Type Of Transaction |
Expenditures
|
Activity Code |
51180408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
633,080 |
Particulars |
materials mzdoori for samudayik sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05850100033759
|
INDIA BRICKS FIED |
82,427 |
PFMS
|
Account Type:Bank
Account No.:05850100033759
|
AK ENTERPRISES |
83,328 |
PFMS
|
Account Type:Bank
Account No.:05850100033759
|
AK ENTERPRISES |
17,938 |
PFMS
|
Account Type:Bank
Account No.:05850100033759
|
RAMPYARI |
120,200 |
PFMS
|
Account Type:Bank
Account No.:05850100033759
|
AK ENTERPRISES |
55,584 |
PFMS
|
Account Type:Bank
Account No.:05850100033759
|
AK ENTERPRISES |
185,182 |
PFMS
|
Account Type:Bank
Account No.:05850100033759
|
AK ENTERPRISES |
88,421 |