Type Of Transaction |
Expenditures
|
Activity Code |
67590907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
36,577 |
Particulars |
bricks and cement maurang balu parcheging and mr payment,,,,,hume pipe puliya nirman kary kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
M#47S BALAJI TRADERS |
5,950 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
sharma traders |
14,664 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
PAPPU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
MAAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
ms sri krishna ent udyog |
7,651 |