Type Of Transaction |
Expenditures
|
Activity Code |
63471271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,780 |
Particulars |
being amount paid for k sand,stone,bricks pices,cement, shuttering etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MADHAV KHAD BHANDAR |
49,262 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MADHAV KHAD BHANDAR |
83,916 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MADHAV KHAD BHANDAR |
26,190 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MADHAV KHAD BHANDAR |
82,753 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MADHAV KHAD BHANDAR |
36,659 |