Type Of Transaction |
Expenditures
|
Activity Code |
63462781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,674 |
Particulars |
payment of gauvansh ashray shthal me bhoosa store tree guard and varmi compost ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
37,048 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
NANDESHWAR BABA BRICK FIELD |
21,846 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP TRAVEDI |
12,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
NANDESHWAR BABA BRICK FIELD |
14,280 |