Type Of Transaction |
Expenditures
|
Activity Code |
63024443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,837 |
Particulars |
payment for rain water harvesting cement drum pipe or material kharid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
RAVENDRA YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
S ENGINEERINGCHETAN ENTERPRISES |
5,201 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
S ENGINEERINGCHETAN ENTERPRISES |
979 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
S ENGINEERINGCHETAN ENTERPRISES |
13,098 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
S ENGINEERINGCHETAN ENTERPRISES |
2,499 |