Type Of Transaction |
Expenditures
|
Activity Code |
59154021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,140 |
Particulars |
payment for metarail bill no.172,173,174,175 cc block interloking may nali niraman kary talai se mangi lal gurjar tak khedali pipalda |
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 |
14,117 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
53,736 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
20,643 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VEBHAV LAXMI BUILDING MATERIAL SUPPLIERS |
10,644 |