Type Of Transaction |
Expenditures
|
Activity Code |
66389356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
384,885 |
Particulars |
const of u#47g gutter besides sadguru temple |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409395
|
AMARDEEP INTERPRISE |
78,400 |
PFMS
|
Account Type:Bank
Account No.:50100347409395
|
Rajupura juth gram panchayat |
5,020 |
PFMS
|
Account Type:Bank
Account No.:50100347409395
|
Rajupura juth gram panchayat |
3,849 |
PFMS
|
Account Type:Bank
Account No.:50100347409395
|
SHREYAS QUARRY METAL |
69,580 |
PFMS
|
Account Type:Bank
Account No.:50100347409395
|
PANCHAL VASUDEV |
130,036 |
PFMS
|
Account Type:Bank
Account No.:50100347409395
|
DEV ENTERPRISE |
98,000 |