Type Of Transaction |
Expenditures
|
Activity Code |
63841630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,518 |
Particulars |
bricks and cement maurang balu paint putti gate parcheging and mr payment,,pp school paidhapur me divyang toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
kuldeep s#470 hardev box |
10,762 |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
MS SHRI BALAJI CONTRUCTION |
31,645 |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
MS SHRI BALAJI CONTRUCTION |
12,478 |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
sandeep kumar ce |
1,633 |