Type Of Transaction |
Expenditures
|
Activity Code |
65436546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,559 |
Particulars |
PANCHAYAT BHAWAN ME RANG ROPAI V TILES V GET NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
UTSAV ENT UDYOG 304201010290232 |
28,325 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
RANA 28160100010337 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
JAY PRAKASH #47LALJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
M#47S MASTER ENTERPRISES |
137,997 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
UTSAV ENTERPRISES AND HARDWARE 304201010290423 |
99,837 |