Type Of Transaction |
Expenditures
|
Activity Code |
54038394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,168 |
Particulars |
PV GUDARI KA SHAUCHALAYA MARAMMAT KARY PAR MATARIALS EVAM MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646563
|
M#47S SATGURU KRIPA CONTRACTORS |
45,855 |
PFMS
|
Account Type:Bank
Account No.:50521646563
|
M#47S SATGURU KRIPA CONTRACTORS |
9,520 |
PFMS
|
Account Type:Bank
Account No.:50521646563
|
RAMANAND |
24,840 |
PFMS
|
Account Type:Bank
Account No.:50521646563
|
M#47S SATGURU KRIPA CONTRACTORS |
3,953 |