Type Of Transaction |
Expenditures
|
Activity Code |
63080650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,297 |
Particulars |
PAYMENT FOR PURCHASE CEMENT, COURSE SAND, FINE SND, 20MM STONE BALLAST ,MS IRON, 1ST BRICK, SOB BRICK AND 40MM BRICK BALLAST WORK SHRIPAL,BADAM, PANDIT RAM,KAILASH KE GHAR KE NEAR NALA NIRMAN KARYE ID 63080650 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
TRUPATI TRADERS |
21,504 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
TRUPATI TRADERS |
5,765 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
M#47S SAI KIRPA ENT UDYOG |
36,309 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
TRUPATI TRADERS |
29,719 |