Type Of Transaction |
Expenditures
|
Activity Code |
66548452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,091 |
Particulars |
interlocking kary material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
SINDHU ENTERPRISES |
72,902 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
CHANDRA BRICK INDUSTRIES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
SINDHU ENTERPRISES |
29,652 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
SINDHU ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
SINDHU ENTERPRISES |
51,161 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
SHREE BRAHAM DEV BRICK FIELD |
25,697 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
SINDHU ENTERPRISES |
53,439 |