Type Of Transaction |
Expenditures
|
Activity Code |
65239959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
427,000 |
Particulars |
Material Achal bhai (227200)
Material Riddhi tiles ( 184800)
Labour Vyaye ( 15000) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Achal Bhai Pipe store |
42,400 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
MOHD YASHEEN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Achal Bhai Pipe store |
45,700 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
40,250 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
67,750 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
76,800 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Achal Bhai Pipe store |
63,250 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Achal Bhai Pipe store |
75,850 |