Type Of Transaction |
Expenditures
|
Activity Code |
59442960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,000 |
Particulars |
PANCHAYAT GHAR ME TILES PAINT AND TANKI FEEDING KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444558778
|
M#47S AZEEM CEMENT STORE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39444558778
|
JAI SHRI KRISHNA BRICK WORKS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39444558778
|
LAXMI ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39444558778
|
M#47S Creative Art zone |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39444558778
|
HAMAID |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39444558778
|
ADARSH BHARTI |
28,000 |