Type Of Transaction |
Expenditures
|
Activity Code |
66820110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
19,962 |
Particulars |
PAYMENT FOR PURCHASE CEMENT ,COURSE SAND ,FINE SAND, 20 MM STONE BALLAST 1ST CLASS BRICKS 40 MM BRICK BALLAST,110 MM PVC PIPE AND 3 DRUM WORK -PANCHAYAT BHAVAN MAIN RAIN WATER HARWESTING KA NIRMAN KARYE ID 66820110 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
M#47S SAI KIRPA ENT UDYOG |
2,810 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
M#47S RAM SHAYAM AND SONS BILSI |
6,315 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
M#47S KESHAV MASHINARI AND PIPE STORE BILSI |
10,837 |