Type Of Transaction |
Expenditures
|
Activity Code |
62383194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
108,000 |
Particulars |
Talab Jenudhaar karya Moharkala Tendua |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32154928048
|
Singh Brothers Contructions Com |
29,250 |
PFMS
|
Account Type:Bank
Account No.:32154928048
|
Singh Brothers Contructions Com |
30,000 |
PFMS
|
Account Type:Bank
Account No.:32154928048
|
Jai Mahakal Traders |
7,350 |
PFMS
|
Account Type:Bank
Account No.:32154928048
|
Singh Brothers Contructions Com |
41,400 |