Type Of Transaction |
Expenditures
|
Activity Code |
66130683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,198 |
Particulars |
To payment material and labor wages for work id - 63130683 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
HEERA ENTERPRISES |
21,142 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
MS RUDRAKSHA CERAMIC CITY |
57,595 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
MS VIJAY BUILDING MATERIAL STORE |
70,826 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
CHATURVEDI BUILDING MATERIAL |
16,693 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
MS RUDRAKSHA CERAMIC CITY |
42,822 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
PORWAL MACHINARY AND HARDWARE STORE |
21,120 |