Type Of Transaction |
Expenditures
|
Activity Code |
64584973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,855 |
Particulars |
TOILET CONSTRUCTION WORK IN SACHIVALAY COMPLEX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S SAI TRADERS |
22,659 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S KUMAR MASHINERY STORE |
19,880 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S KUMAR MASHINERY STORE |
11,647 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
LOVEKESH |
39,012 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
NOIDA TRADING COMPANY |
46,020 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SATGURU SAI TRADERS |
19,970 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SATGURU SAI TRADERS |
9,825 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S SONA BRICK FIELD |
1,842 |