Type Of Transaction |
Expenditures
|
Activity Code |
63019647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,571 |
Particulars |
SACHIVALYA ME TILES OR REPAIR WORK- PAYMENT FOR MS ANGLE, W#47P CEMENT PAINT, PUTTY, DISTEMPER, ELECTRICITY OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006057
|
ANUBHAV TRADERS AND GENREAL SUPPLIER |
34,546 |
PFMS
|
Account Type:Bank
Account No.:1839001200006057
|
M#47S NANHE TRADERS |
40,512 |
PFMS
|
Account Type:Bank
Account No.:1839001200006057
|
ANUBHAV TRADERS AND GENREAL SUPPLIER |
78,165 |
PFMS
|
Account Type:Bank
Account No.:1839001200006057
|
ANUBHAV TRADERS AND GENREAL SUPPLIER |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200006057
|
MUNTIYAZ |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1839001200006057
|
M#47S NANHE TRADERS |
17,168 |