Type Of Transaction |
Expenditures
|
Activity Code |
98314511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2024 |
Voucher No |
XVFC/2023-24/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,000 |
Particulars |
gp m talab safai avm silt nikashi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369101031295
|
GAUTAM CONSTRUCTION AND SUPPLIERS |
180,000 |
PFMS
|
Account Type:Bank
Account No.:0369101031295
|
GAUTAM CONSTRUCTION AND SUPPLIERS |
105,000 |
PFMS
|
Account Type:Bank
Account No.:0369101031295
|
GAUTAM CONSTRUCTION AND SUPPLIERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0369101031295
|
GAUTAM CONSTRUCTION AND SUPPLIERS |
195,000 |