Type Of Transaction |
Expenditures
|
Activity Code |
66996548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,944 |
Particulars |
c c road se purab chhote lal ke ghar tak intere locking nirman work hetu material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463769061
|
VEDIKA CONSTRUCTIONS AND SUPPLIERS |
64,900 |
PFMS
|
Account Type:Bank
Account No.:39463769061
|
M#47S MOHD HASAN BRICK FIELD |
31,000 |
PFMS
|
Account Type:Bank
Account No.:39463769061
|
VEDIKA CONSTRUCTIONS AND SUPPLIERS |
35,400 |
PFMS
|
Account Type:Bank
Account No.:39463769061
|
VEDIKA CONSTRUCTIONS AND SUPPLIERS |
16,644 |