Type Of Transaction |
Expenditures
|
Activity Code |
65033791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,900 |
Particulars |
Gutterline Work in vasava Faliya and Main Road Side at Kaddadhara
Material Bill + Labour Bill + Labour Cess + GSt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335539523
|
GAYATRI TRADERS |
251,133 |
PFMS
|
Account Type:Bank
Account No.:50100335539523
|
KADADHARA JUTH GRAM PANCHAYAT |
5,178 |
PFMS
|
Account Type:Bank
Account No.:50100335539523
|
KADADHARA JUTH GRAM PANCHAYAT |
29,700 |
PFMS
|
Account Type:Bank
Account No.:50100335539523
|
KADADHARA JUTH GRAM PANCHAYAT |
2,889 |