Type Of Transaction |
Expenditures
|
Activity Code |
58312189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2024 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,530 |
Particulars |
58312189 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Vaibhav Laxmi Stone Crusher |
40,450 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Vaibhav Laxmi Stone Crusher |
40,320 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
SARUABH HARDWARE AND SANITARY WARE |
50,210 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
SARUABH HARDWARE AND SANITARY WARE |
42,550 |