Type Of Transaction |
Expenditures
|
Activity Code |
65346903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,144 |
Particulars |
PAYMENT FOR PURCHASE CEMENT,COURSE SAND ,FINE SAND,20MM STONE BALLAST,,MILD STEEL BAR WORK BEHTA JABI MNAIN AMRAT SAROVAR TALAB KA NIRMAN KARYE ID 6534903 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
S ENGINEERING CHETAN ENTERPRISES |
36,649 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
S ENGINEERING CHETAN ENTERPRISES |
41,934 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
S ENGINEERING CHETAN ENTERPRISES |
38,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
S ENGINEERING CHETAN ENTERPRISES |
43,392 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
S ENGINEERING CHETAN ENTERPRISES |
46,548 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
S ENGINEERING CHETAN ENTERPRISES |
40,221 |