Type Of Transaction |
Expenditures
|
Activity Code |
66303699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,827 |
Particulars |
main bypass road se irfan ke makan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SUPER TECH CONSTRUCTION |
37,987 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI BRICKS FILED |
28,077 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
akshay kumar consulting engineer |
5,692 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI TILES |
148,871 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
sayyad basarat s#470sayyad karamat ali |
36,000 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
sayyad basarat s#470sayyad karamat ali |
27,200 |