Type Of Transaction |
Expenditures
|
Activity Code |
63839913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
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.)
|
80,600 |
Particulars |
gutterline from vijay narvat to chok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542698
|
vakaneda juth gram panchayat |
806 |
PFMS
|
Account Type:Bank
Account No.:50100344542698
|
vakaneda juth gram panchayat |
818 |
PFMS
|
Account Type:Bank
Account No.:50100344542698
|
CHAMUNDA SUPPLIERS |
7,859 |
PFMS
|
Account Type:Bank
Account No.:50100344542698
|
AMARDEEP ENTERISE |
47,465 |
PFMS
|
Account Type:Bank
Account No.:50100344542698
|
DITABHAI R , AAMALIYA LABOUR CONTRACTOR |
23,511 |
PFMS
|
Account Type:Bank
Account No.:50100344542698
|
vakaneda juth gram panchayat |
141 |