Type Of Transaction |
Expenditures
|
Activity Code |
63139876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,700 |
Particulars |
BEING PAYMENT TO NAULESH PAVER BLOCK AND TILES FOR SUPPLY OF MATERIAL IN MENTION BILL NO. 241 OR LOBOUR PAYMENT BHIBHAGIYA ABHIKARTA SRI DHARMENDRA KUMAR ON YOJNA NO. 07#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
dharmendra kumar |
53,839 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
NAULESH PAVER BLOCKS #38 TILES |
46,642 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCKS #38 TILES |
1,067 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCKS #38 TILES |
554 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCKS #38 TILES |
2,374 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCKS #38 TILES |
2,224 |