Type Of Transaction |
Expenditures
|
Activity Code |
59853872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
187,143 |
Particulars |
PAYMENT OF MAITERIAL AND WAGES FOR SAMAR SABUL AND FITTING WORK IN GRAM PANCHAYAT MS VAIBHAV CONSTRUCTION COMPANY AND SANS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521684633
|
MS VAIBHAV CONTRUCTION AND SUPPLIER |
59,881 |
PFMS
|
Account Type:Bank
Account No.:50521684633
|
MS VAIBHAV CONTRUCTION AND SUPPLIER |
59,881 |
PFMS
|
Account Type:Bank
Account No.:50521684633
|
MS VAIBHAV CONTRUCTION AND SUPPLIER |
59,881 |
PFMS
|
Account Type:Bank
Account No.:50521684633
|
VIJAYRAM S#47O RAM ACHAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521684633
|
VIJAYRAM S#47O RAM ACHAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521684633
|
VIJAYRAM S#47O RAM ACHAL |
2,500 |