Type Of Transaction |
Expenditures
|
Activity Code |
66804475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,839 |
Particulars |
bricks and cement maurang balu gitti parcheging and 2 ce payment and mr payment,,,,indrakumar to vineet tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
CHITTRA TRADING COMPANY |
48,668 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
KULDEEP S#47O VERENDRA |
14,697 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
SAMSU S#47O BUDDHA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
sakchi brick fild |
45,026 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
manorama ce |
2,448 |