Type Of Transaction |
Expenditures
|
Activity Code |
64408144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,921 |
Particulars |
PAY FOR AMRAT VATIKA CONSTRUCTION WORK IN JANUWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521685296
|
MR SARVANSHAM |
32,472 |
PFMS
|
Account Type:Bank
Account No.:50521685296
|
AMMA JI TREDARS |
48,207 |
PFMS
|
Account Type:Bank
Account No.:50521685296
|
M#47S SHIV WALL PAINTING #38 SUPPLIERS |
5,168 |
PFMS
|
Account Type:Bank
Account No.:50521685296
|
M#47S ASTHA TRADING COMPANY |
39,291 |
PFMS
|
Account Type:Bank
Account No.:50521685296
|
SANGAM BRICK FIELD PFMS |
35,783 |