Type Of Transaction |
Expenditures
|
Activity Code |
62783193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,420 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771468
|
M#47S MITHLESH ENTERPRISES |
49,450 |
PFMS
|
Account Type:Bank
Account No.:50521771468
|
virendra kumar |
24,450 |
PFMS
|
Account Type:Bank
Account No.:50521771468
|
RAJBALI SO KALHOO |
24,450 |
PFMS
|
Account Type:Bank
Account No.:50521771468
|
RAMDHANI SO KALHOO |
24,450 |
PFMS
|
Account Type:Bank
Account No.:50521771468
|
shree laxmi traders |
49,250 |
PFMS
|
Account Type:Bank
Account No.:50521771468
|
OMKAR |
24,450 |
PFMS
|
Account Type:Bank
Account No.:50521771468
|
BK TRADERS AND SUPPLIER |
130,920 |