Type Of Transaction |
Expenditures
|
Activity Code |
48242316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,079 |
Particulars |
Samudayik Sauchalay Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
NEW RD JAISWAL TILES AND BULIDING MATERIAL |
18,643 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
NEW RD JAISWAL TILES AND BULIDING MATERIAL |
33,800 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
NEW RD JAISWAL TILES AND BULIDING MATERIAL |
11,507 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
M#47S JAI BAJRANG BRICK FIELD |
21,371 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
NEW RD JAISWAL TILES AND BULIDING MATERIAL |
12,546 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
NEW RD JAISWAL TILES AND BULIDING MATERIAL |
14,212 |