Type Of Transaction |
Expenditures
|
Activity Code |
48674329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,150 |
Particulars |
G.P. ME SAMUDAYIC SHAUCHALAY NIRMAN KARYA SAMAGRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S MA VAISHNO CIMENT STORE |
32,972 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S MA VAISHNO CIMENT STORE |
8,422 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S MADHU TRADERS |
57,156 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S KISHAN BRICK FEILD |
12,337 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S MA VAISHNO CIMENT STORE |
9,263 |