Type Of Transaction |
Expenditures
|
Activity Code |
64815208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,248 |
Particulars |
material payment as steei,g s sheet,cement,grit,sand,paint, primer and sign bord for work pitragirah main tin shed nirmaan kanda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075160459
|
Bindu Weiding |
40,586 |
PFMS
|
Account Type:Bank
Account No.:100075160459
|
Bindu Weiding |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100075160459
|
R B TRADERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100075160459
|
GANESH CEMENT AGENCY |
28,662 |