Type Of Transaction |
Expenditures
|
Activity Code |
54757448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,827 |
Particulars |
54757448-WATER WORKSNI BAJUMA HAVADO TATHA PIPE LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
28,000 |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
PARMAR PRADIPKUMAR MOTILAL |
45,500 |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
PARMAR PRADIPKUMAR MOTILAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
9,327 |