Type Of Transaction |
Expenditures
|
Activity Code |
64117814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
365,206 |
Particulars |
panchayat bhawan prangan interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
SHIVANSHINTERLOCKING AND SUPPLIERS |
99,828 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
SHIVANSHINTERLOCKING AND SUPPLIERS |
94,282 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
SHIVANSHINTERLOCKING AND SUPPLIERS |
97,055 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
SHIVANSHINTERLOCKING AND SUPPLIERS |
74,041 |