Type Of Transaction |
Expenditures
|
Activity Code |
64529494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,676 |
Particulars |
archana trivedi k ghr se lekhram k ghr tk pakki nali v interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
SAMIKSHA ENTERPRISES |
1,475 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
krishna traders |
40,912 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
chandra brick inustries |
49,560 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
chandra brick inustries |
49,560 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
chandra brick inustries |
49,560 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
chandra brick inustries |
49,560 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
chandra brick inustries |
7,681 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
chandra brick inustries |
49,560 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
krishna traders |
58,298 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
krishna traders |
17,510 |