Type Of Transaction |
Expenditures
|
Activity Code |
67591741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,063 |
Particulars |
bricks and cement maurang balu parcheging and mr payment,,,,,hume pipe puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
M#47S BALAJI TRADERS |
41,650 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
J R BRICK FIELD |
36,928 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
MAAN SINGH |
14,190 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
PAPPU |
16,650 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
sharma traders |
21,645 |