Type Of Transaction |
Expenditures
|
Activity Code |
66252159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,415 |
Particulars |
for purchase building matrial and labour mistria payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
ABHI ENTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
OM SHIV TRADERS |
5,034 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
BHARAT ELECTRONICS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
SANJAY BRICK FIELD |
1,246 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
SHIV DHAR |
12,988 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
pihu tiles and sanitary collection |
14,147 |