Type Of Transaction |
Expenditures
|
Activity Code |
53410386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
572,000 |
Particulars |
materiyal, pipe,sand,metal,loha,siment,centring |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000050
|
SHREE DEV TRADRES |
65,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000050
|
DHARMENDRA PATIDAR |
100,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000050
|
SHREE DEV TRADRES |
175,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000050
|
SHREE DEV TRADRES |
72,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000050
|
SUDARSHAN CONSTRUTION |
79,650 |
PFMS
|
Account Type:Bank
Account No.:955010210000050
|
SHREE DEV TRADRES |
80,350 |