Type Of Transaction |
Expenditures
|
Activity Code |
65413505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,759 |
Particulars |
65413505-KARLI JAVANA RASTA PAR NALATHI NADI TARFNI GANDA PANINA NIKAL MATENI GATAR LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100345052496
|
PARMAR PRADIPKUMAR MOTILAL |
30,100 |
PFMS
|
Account Type:Bank
Account No.:50100345052496
|
PARMAR PRADIPKUMAR MOTILAL |
11,751 |
PFMS
|
Account Type:Bank
Account No.:50100345052496
|
MANIBHADRA BUILDING MATERIALS SUPPLIERS |
59,508 |
PFMS
|
Account Type:Bank
Account No.:50100345052496
|
MANIBHADRA BUILDING MATERIALS SUPPLIERS |
10,400 |