Type Of Transaction |
Expenditures
|
Activity Code |
55149611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,519 |
Particulars |
panchayat bhavan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
V SCONTRACTOR AND SUPPLIER |
26,375 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
V SCONTRACTOR AND SUPPLIER |
61,480 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
V SCONTRACTOR AND SUPPLIER |
120,784 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
V SCONTRACTOR AND SUPPLIER |
104,880 |