Type Of Transaction |
Expenditures
|
Activity Code |
65953457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,764 |
Particulars |
PS RUDENA ME TILEKARAN ME CEMENTCOURSE SAND STONE GRIT 26376 TILES 124737 WALL TILES15571 MISTRI 5880 LABOUR 10200 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005252
|
M#47S MAHESWARI MARWAL #38SANITORY STORE |
124,737 |
PFMS
|
Account Type:Bank
Account No.:1839001200005252
|
SANTOSH SHAKYA GRAM PRADHAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200005252
|
M#47S MAHESWARI MARWAL #38SANITORY STORE |
15,571 |
PFMS
|
Account Type:Bank
Account No.:1839001200005252
|
VIPNESH SHAKYA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005252
|
GUPTA CEMENT AGENCY |
26,376 |