Type Of Transaction |
Expenditures
|
Activity Code |
64564672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,740 |
Particulars |
panchayat bhawan shauchalaya marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
bala ji tradars |
13,035 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
JAI BHOLE BUILDING MATERIAL |
18,018 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
M#47S MANOJ KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
DULLI BABU AND SONS |
11,307 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
bala ji tradars |
6,291 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
bala ji tradars |
24,196 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
awasthi traders |
36,093 |