Type Of Transaction |
Expenditures
|
Activity Code |
64176149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
470,000 |
Particulars |
GUTTERLINE IN SHARDAPUR VEJPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542790
|
AMARDEEP ENTERPRISE |
177,480 |
PFMS
|
Account Type:Bank
Account No.:50100344542790
|
VEJPUR GRAM PANCHAYAT |
840 |
PFMS
|
Account Type:Bank
Account No.:50100344542790
|
VEJPUR GRAM PANCHAYAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50100344542790
|
VEJPUR GRAM PANCHAYAT |
950 |
PFMS
|
Account Type:Bank
Account No.:50100344542790
|
PANCHAL VASUDEV |
200,000 |
PFMS
|
Account Type:Bank
Account No.:50100344542790
|
DEV ENTERPRISE |
46,510 |
PFMS
|
Account Type:Bank
Account No.:50100344542790
|
DEV ENTERPRISE |
41,160 |