Type Of Transaction |
Expenditures
|
Activity Code |
80571960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,590 |
Particulars |
nali nirman makholi kol se subha kol ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202011001764
|
SARVESHWAR TILES AND HARDWARE |
23,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001764
|
SARVESHWAR TILES AND HARDWARE |
24,880 |
PFMS
|
Account Type:Bank
Account No.:396202011001764
|
SARVESHWAR TILES AND HARDWARE |
24,960 |
PFMS
|
Account Type:Bank
Account No.:396202011001764
|
SARVESHWAR TILES AND HARDWARE |
24,980 |
PFMS
|
Account Type:Bank
Account No.:396202011001764
|
SARVESHWAR TILES AND HARDWARE |
24,850 |
PFMS
|
Account Type:Bank
Account No.:396202011001764
|
SARVESHWAR TILES AND HARDWARE |
24,970 |