Type Of Transaction |
Expenditures
|
Activity Code |
63125868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
434,023 |
Particulars |
This payment made to the M#47S PANKAJ CIMENT, CHAR GITTI #38 GENERAL SPLIER DUKAN for Steel, Cement, Bricks against the bill no.179, 178,180. This payment for the Scheme Gram Bar Mansa Bigha Tola Nazir Dih Nilanjan nahar ke pass Checkdam culvert ka Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PANKAJ CEMENT ROAD, SUPPLIER SHOP |
415,041 |
Deduction
|
Deduction
|
PANKAJ CEMENT ROAD, SUPPLIER SHOP |
18,982 |