Type Of Transaction |
Expenditures
|
Activity Code |
64981831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,701 |
Particulars |
Drainage for transformation of wastewater |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700934
|
SHIVAM HARDWARE CHANNI |
66,210 |
PFMS
|
Account Type:Bank
Account No.:696801700934
|
Mahavir construction #38 Building material suppiler |
86,240 |
PFMS
|
Account Type:Bank
Account No.:696801700934
|
wande mahadev sadashiv |
25,000 |
PFMS
|
Account Type:Bank
Account No.:696801700934
|
Mahavir construction #38 Building material suppiler |
4,051 |
PFMS
|
Account Type:Bank
Account No.:696801700934
|
wande mahadev sadashiv |
25,000 |
PFMS
|
Account Type:Bank
Account No.:696801700934
|
Mahavir construction #38 Building material suppiler |
67,200 |