Type Of Transaction |
Expenditures
|
Activity Code |
66050030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
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.)
|
201,202 |
Particulars |
Payment of Jr. School Kaya KAlp Karya Material Cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
Ghanshyam bricks Field |
37,842 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
Ankita Enterprises |
3,613 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
Ghanshyam bricks Field |
37,842 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
Ankita Enterprises |
5,644 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
Ankita Enterprises |
7,490 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
M#47S SHREE KRISHNA TRADERS |
7,682 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
Ankita Enterprises |
27,360 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
Ankita Enterprises |
27,943 |
PFMS
|
Account Type:Bank
Account No.:34420100013599
|
SANDEEP H W PAINTS MACHINERY STORS |
45,786 |