Type Of Transaction |
Expenditures
|
Activity Code |
83060055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2024 |
Voucher No |
XVFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
steel cement sand metal senting meson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Prem singh so Dariya |
21,600 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Shri Ganesh Stone Kreshar Ashta |
61,200 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Tej singh so sawai singh |
66,600 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Chandrawanshi Traders |
39,000 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Arvind Singh Malviya |
10,800 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Prem singh so Dariya |
10,800 |