Type Of Transaction |
Expenditures
|
Activity Code |
60123641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,114 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S NIGAM BUILDING MATERIAL |
37,440 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S NIGAM BUILDING MATERIAL |
26,800 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S KISAN BRICK FIELD |
98,872 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S NIGAM BUILDING MATERIAL |
26,002 |