Type Of Transaction |
Expenditures
|
Activity Code |
62522180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,957 |
Particulars |
pipaliya game fatepuri thi kotar taraf gutter line nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
DITABHAI R , AAMALIYA LABOUR CONTRACTOR |
53,957 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
shihora juth gram panchayat |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
AMARDEEP ENTERPRISE |
130,745 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
shihora juth gram panchayat |
3,355 |