Type Of Transaction |
Expenditures
|
Activity Code |
67605068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,111 |
Particulars |
WID 67605068 GRAM PANCHAYAT ME RRC CENTER NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRID AND BRICK WA PAINT AND TEEN PURCHASE
SACHIN TRADERS-17393+35594+35593+18432+45681+2932 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SACHIN TRADERS |
45,681 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SACHIN TRADERS |
2,932 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SACHIN TRADERS |
35,594 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SACHIN TRADERS |
35,593 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SACHIN TRADERS |
20,486 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SACHIN TRADERS |
17,393 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SACHIN TRADERS |
18,432 |