Type Of Transaction |
Expenditures
|
Activity Code |
64883388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,454 |
Particulars |
WID 64883388 GRAM KUDHA NARSINGHPUR ME SAMUDAYIK SHUCHAYALAY ME MARAMMAT KARYA PAR CEMENT C SAND F SAND STONE GIRIT AND BRICK MS BAR AND SANITAION WA PAINT MATERIAL PURCHASE
NISHAR WELDING WORKS-12444
SACHIN TRADERS-18581+8448+
SHRI RAM CONCTRACTION AND SUPPALIER-17998
S S ENTERPRISES-16970
MAHESHWARI PIPE AND HARDWARE STORE-8059
MOHAN ENT UDHOGE-17954 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
SACHIN TRADERS |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
NISHAR BUILDING WORKS |
12,444 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
SACHIN TRADERS |
18,581 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
SHRI RAM CONTRUCTION #38 SUPPLIER |
17,998 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
S S ENTERPRISES |
16,970 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
MAHESHWARI PIPE #38 HARDWARE STORE |
8,059 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
MOHAN ENT UDYOG |
17,954 |