Type Of Transaction |
Expenditures
|
Activity Code |
65646840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
P V C Pipeline Work at Parikha
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.:50100298574182
|
MAHADEV TRADERS |
358,900 |
PFMS
|
Account Type:Bank
Account No.:50100298574182
|
PARIKHA JUTH GRAM PANCHAYAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100298574182
|
PARIKHA JUTH GRAM PANCHAYAT |
29,700 |
PFMS
|
Account Type:Bank
Account No.:50100298574182
|
PARIKHA JUTH GRAM PANCHAYAT |
7,400 |