Type Of Transaction |
Expenditures
|
Activity Code |
62790952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
460,067 |
Particulars |
payment under work of B wall of hall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000057530
|
Gourav GS |
148,125 |
PFMS
|
Account Type:Bank
Account No.:1069104000057530
|
NAIN MATERIAL SUPPLIER NARWANA |
98,920 |
PFMS
|
Account Type:Bank
Account No.:1069104000057530
|
MS KRISHNA BHATTA, KALAYAT ROAD, SIMLA, KAITHAL |
20,242 |
PFMS
|
Account Type:Bank
Account No.:1069104000057530
|
DHANDA BHATTA CO GOHANA ROAD LUDANA |
192,780 |