Type Of Transaction |
Expenditures
|
Activity Code |
53849203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
256,352 |
Particulars |
cement maurang gitti balu brick seet get tiles pent mr adi materiyal pyement pp me modal toilet divyang toilet work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
VISHNU NARAYAN S#47O RAJARAM |
24,900 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
Imran Traders |
73,995 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
J R BRICK FIELD |
61,811 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
ATULIT ENTERPRISES |
46,005 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
VISHNU NARAYAN S#47O RAJARAM |
29,394 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
Imran Traders |
20,247 |