Type Of Transaction |
Expenditures
|
Activity Code |
61306856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,175 |
Particulars |
payment for meterail bill no.114,115,116 nala niraman ramdayal mali ke khet se khadi tak |
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 |
121,328 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
95,013 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
56,834 |