Type Of Transaction |
Expenditures
|
Activity Code |
50187597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,031 |
Particulars |
material and labour bill payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000206
|
GRAM PANCHAYAT MOKSI |
2,219 |
PFMS
|
Account Type:Bank
Account No.:403301000206
|
SHREE SHIV SHAKTI INDSUTRIES |
247,800 |
PFMS
|
Account Type:Bank
Account No.:403301000206
|
GRAM PANCHAYAT MOKSI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:403301000206
|
DAYAL BUILDERS |
110,962 |
PFMS
|
Account Type:Bank
Account No.:403301000206
|
GRAM PANCHAYAT MOKSI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:403301000206
|
GRAM PANCHAYAT MOKSI |
4,956 |
PFMS
|
Account Type:Bank
Account No.:403301000206
|
GRAM PANCHAYAT MOKSI |
4,928 |