Type Of Transaction |
Expenditures
|
Activity Code |
87570518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2023 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,099 |
Particulars |
PRATHMIK VIDALAY MAY SAUCHALAY NIRMAN TILE PANTIG PALAMBRIG KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
GURU KRIPA HARDWARE AND PAINT |
29,720 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
GURU KRIPA HARDWARE AND PAINT |
40,045 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
ASHEERVAD TILES AND MARBEL |
50,232 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
YADAV TARDERS |
61,088 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
gulabchand |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
VIMALESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
PATEL EINT UDYOG |
43,014 |