Type Of Transaction |
Expenditures
|
Activity Code |
59138934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,341 |
Particulars |
payment for meterail bill no.83,84,85,82,80 nala nirman kary shamshan ghant se girdhari lal kushvah ki or khyavada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
1,250 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
36,115 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
25,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
76,238 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
248,038 |