Type Of Transaction |
Expenditures
|
Activity Code |
43898345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2024 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,524 |
Particulars |
water tank itar smashan ma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040741770
|
BHARATBHAI DHANJIBHAI MER |
40,237 |
PFMS
|
Account Type:Bank
Account No.:920010040741770
|
KOTHI GRAM PANCHAYAT |
1,975 |
PFMS
|
Account Type:Bank
Account No.:920010040741770
|
RADHESHYAM MARBLE AND TILES |
22,312 |
PFMS
|
Account Type:Bank
Account No.:920010040741770
|
RADHESHYAM MARBLE AND TILES |
44,000 |
PFMS
|
Account Type:Bank
Account No.:920010040741770
|
MAHI BUILDING MATERIALS SUPPLIERS |
89,000 |