Type Of Transaction |
Expenditures
|
Activity Code |
44665723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,659 |
Particulars |
mahila samudaik sauchalaya material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205112
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
32,953 |
PFMS
|
Account Type:Bank
Account No.:1238000100205112
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
9,371 |
PFMS
|
Account Type:Bank
Account No.:1238000100205112
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
14,068 |
PFMS
|
Account Type:Bank
Account No.:1238000100205112
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
10,982 |
PFMS
|
Account Type:Bank
Account No.:1238000100205112
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
36,605 |
PFMS
|
Account Type:Bank
Account No.:1238000100205112
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
5,723 |
PFMS
|
Account Type:Bank
Account No.:1238000100205112
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
26,957 |