Type Of Transaction |
Expenditures
|
Activity Code |
64566942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,898 |
Particulars |
PANCHAYAT COMPLEX CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521655635
|
M#47S PANKAJ ENTERPRISES |
23,969 |
PFMS
|
Account Type:Bank
Account No.:50521655635
|
M#47S RAVI ELECTRONIC |
4,726 |
PFMS
|
Account Type:Bank
Account No.:50521655635
|
M#47S NEW SHARDA BRICK FIELD |
17,682 |
PFMS
|
Account Type:Bank
Account No.:50521655635
|
M#47S ABID BULDING MAITERIYAL |
61,413 |
PFMS
|
Account Type:Bank
Account No.:50521655635
|
M#47S ANSH TRADING COMPNY |
11,108 |