Type Of Transaction |
Expenditures
|
Activity Code |
64289936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,682 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S SONA TILES |
76,914 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S SHYAM BUILDING MATARIAL |
9,984 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S SHYAM BUILDING MATARIAL |
9,987 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47R JAI SINGH |
20,508 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S RAJA BRICK FIELD |
21,289 |