Type Of Transaction |
Expenditures
|
Activity Code |
63474110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,570 |
Particulars |
BEING AMOUNT PAID FOR BRICKS,SAND,STONE ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAMLA PIPE HOUSE |
38,267 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
72,290 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
3,984 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
29,100 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAI MATA DI ENTERPRISES |
41,145 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAMLA PIPE HOUSE |
27,531 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAMLA PIPE HOUSE |
60,253 |