Type Of Transaction |
Expenditures
|
Activity Code |
59691819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,393 |
Particulars |
PEYMENT FOR PURCASE CEMENT, COURSE SAND, FINE SAND, 20MM STONE BALLAST, DRUM,PVC PIPE WORK SACHIVALEY MAIN RAIN WATER HARWSTING NIRMAN KARYE ID 59691819 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
TRUPATI TRADERS |
652 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
M#47S SAI KIRPA ENT UDYOG |
2,075 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
M#47S SHIVAM PIPE STORE |
9,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
TRUPATI TRADERS |
4,684 |