Type Of Transaction |
Expenditures
|
Activity Code |
66304654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,648 |
Particulars |
Transformer se Main Sadak Tak U Type Nali Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1940101010643
|
Sarika Traders |
20,500 |
PFMS
|
Account Type:Bank
Account No.:1940101010643
|
Sarika Traders |
39,552 |
PFMS
|
Account Type:Bank
Account No.:1940101010643
|
Sarika Traders |
69,344 |
PFMS
|
Account Type:Bank
Account No.:1940101010643
|
CHAUHAN TRADERS |
65,702 |
PFMS
|
Account Type:Bank
Account No.:1940101010643
|
Manoj Pratap Singh S#47O Shivraj singh |
56,250 |
PFMS
|
Account Type:Bank
Account No.:1940101010643
|
Avnish |
54,300 |