Type Of Transaction |
Expenditures
|
Activity Code |
65575162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,419 |
Particulars |
bricks + matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:305001010035365
|
M#47S KALPESH BULDING MATERIAL |
5,886 |
PFMS
|
Account Type:Bank
Account No.:305001010035365
|
M#47S JAI BAJRANG BALI BRICKS FIELD |
5,189 |
Deduction
|
Deduction
|
M#47S KALPESH BULDING MATERIAL |
61 |
Deduction
|
Deduction
|
M#47S KALPESH BULDING MATERIAL |
122 |
Deduction
|
Deduction
|
M#47S JAI BAJRANG BALI BRICKS FIELD |
54 |
Deduction
|
Deduction
|
M#47S JAI BAJRANG BALI BRICKS FIELD |
107 |