Type Of Transaction |
Expenditures
|
Activity Code |
67456699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
210,567 |
Particulars |
floor tiles karya uchh prathmik school me divyang shochalya , rashoi hetu samgari khareed or ,mb Estemates charge je |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000280033
|
SHRI SAI MARBAL #38 SALMATRY STORE |
23,133 |
PFMS
|
Account Type:Bank
Account No.:110000280033
|
MILAN MARBLE AND TILES |
28,728 |
PFMS
|
Account Type:Bank
Account No.:110000280033
|
ROHIT KUMAR CONSULTING ENGINEER |
7,657 |
PFMS
|
Account Type:Bank
Account No.:110000280033
|
MILAN MARBLE AND TILES |
151,049 |