Type Of Transaction |
Expenditures
|
Activity Code |
67146022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,188 |
Particulars |
DIVEYANG SOCHALYE KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000100314641
|
S K INTERLOCK TILES INDUSTRY AND ALL SUPPLIER |
10,152 |
PFMS
|
Account Type:Bank
Account No.:3867000100314641
|
HINA BRICK FIELD |
6,484 |
PFMS
|
Account Type:Bank
Account No.:3867000100314641
|
S K INTERLOCK TILES INDUSTRY AND ALL SUPPLIER |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3867000100314641
|
S K INTERLOCK TILES INDUSTRY AND ALL SUPPLIER |
4,992 |
PFMS
|
Account Type:Bank
Account No.:3867000100314641
|
KRISHNA ART |
2,809 |
PFMS
|
Account Type:Bank
Account No.:3867000100314641
|
S K INTERLOCK TILES INDUSTRY AND ALL SUPPLIER |
3,691 |