Type Of Transaction |
Expenditures
|
Activity Code |
63127109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,799 |
Particulars |
Being the Payment made to M#47S Pankaj Ciment, Charc Gitti #38 General splier Dukan for Sand, Stone Chips, Bricks against the bill no. 201. This Payment made for the Scheme Gram Kachodi GRam Khariyat me jagat singh ke ghar se nadi tak nali 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 |
117,954 |
Deduction
|
Deduction
|
PANKAJ CEMENT ROAD, SUPPLIER SHOP |
2,472 |
Deduction
|
Deduction
|
PANKAJ CEMENT ROAD, SUPPLIER SHOP |
5,361 |
Deduction
|
Deduction
|
PANKAJ CEMENT ROAD, SUPPLIER SHOP |
4,012 |