Type Of Transaction |
Expenditures
|
Activity Code |
66303209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
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.)
|
159,600 |
Particulars |
MATERIAL #38 LABOUR BILL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000249
|
SHREE VISHWAKARMA CONSTRUCTION |
107,800 |
PFMS
|
Account Type:Bank
Account No.:403301000249
|
GRAM PANCHAYAT MOTIBHADOL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:403301000249
|
PARTH ANILBHAI SUTHAR |
47,040 |
PFMS
|
Account Type:Bank
Account No.:403301000249
|
GRAM PANCHAYAT MOTIBHADOL |
960 |
PFMS
|
Account Type:Bank
Account No.:403301000249
|
GRAM PANCHAYAT MOTIBHADOL |
2,200 |