Type Of Transaction |
Expenditures
|
Activity Code |
65391560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
464,307 |
Particulars |
WID 65391560 CHANDOKHAR GOTIYA ME KALLU KE GHAR SE RAMBABU KE GHAR TAK NALA MARMMAT WA INTERLOKING KARYA PER CEMENT C SAND F SAND WA STONE GIRIT AND BRICK WA INTERLOKING BRICK PURCHASE
GUPTA BUILDING MATERIA-281461+115932+37543+6912+19599+2360+500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
GUPTA BUILDING MATERIAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
GUPTA BUILDING MATERIAL |
37,543 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
GUPTA BUILDING MATERIAL |
6,912 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
GUPTA BUILDING MATERIAL |
115,932 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
GUPTA BUILDING MATERIAL |
281,461 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
GUPTA BUILDING MATERIAL |
19,599 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
GUPTA BUILDING MATERIAL |
2,360 |