Type Of Transaction |
Expenditures
|
Activity Code |
42039321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,163 |
Particulars |
SAMUDAIK SAUCHYALYA NIRMAN PAR SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573716
|
M#47S MAA SANTOSHI CONSTRUCTION |
14,367 |
PFMS
|
Account Type:Bank
Account No.:50521573716
|
M#47S MAA SANTOSHI CONSTRUCTION |
19,833 |
PFMS
|
Account Type:Bank
Account No.:50521573716
|
M#47S MAA SANTOSHI CONSTRUCTION |
13,043 |
PFMS
|
Account Type:Bank
Account No.:50521573716
|
M#47S MAA SANTOSHI CONSTRUCTION |
77,106 |
PFMS
|
Account Type:Bank
Account No.:50521573716
|
M#47S MAA SANTOSHI CONSTRUCTION |
111,814 |