Type Of Transaction |
Expenditures
|
Activity Code |
67066252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,345 |
Particulars |
samvilian v0 me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037333
|
VINAYAK BUILDING MATERIAL |
32,693 |
PFMS
|
Account Type:Bank
Account No.:26980100037333
|
VINAYAK BUILDING MATERIAL |
14,592 |
PFMS
|
Account Type:Bank
Account No.:26980100037333
|
VINAYAK BUILDING MATERIAL |
15,174 |
PFMS
|
Account Type:Bank
Account No.:26980100037333
|
VINAYAK BUILDING MATERIAL |
13,214 |
PFMS
|
Account Type:Bank
Account No.:26980100037333
|
KASHISH MARBEL |
14,344 |
PFMS
|
Account Type:Bank
Account No.:26980100037333
|
RAJA ART STUDIO |
6,213 |
PFMS
|
Account Type:Bank
Account No.:26980100037333
|
KASHISH BRICK FIELD |
28,115 |