Type Of Transaction |
Expenditures
|
Activity Code |
63469447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
698,603 |
Particulars |
BEING AMOUNT PAID FOR BRICKS,SAND,CEMENT ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
15,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HPS BRICKS |
154,671 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
160,487 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
231,551 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
37,758 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
98,804 |