Type Of Transaction |
Expenditures
|
Activity Code |
38206164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,637 |
Particulars |
nala niraman ramesh bhil se kamalesh kevat kary materail ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
70,955 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
8,128 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
91,306 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
3,998 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
1,250 |