Type Of Transaction |
Expenditures
|
Activity Code |
63472372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/136 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
966,181 |
Particulars |
BEING AMOUNT PAID FOR BRICKS,STONE,SAND,CEMENT,ROD ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
11,386 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
291,505 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
92,652 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
216,415 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
249,559 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
104,664 |