Type Of Transaction |
Expenditures
|
Activity Code |
67700936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,419 |
Particulars |
for koop marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
SUMER |
5,901 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
OM SHIV TRADERS |
17,069 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
pihu tiles and sanitary collection |
2,370 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
VIJAY BAHADUR |
6,114 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
NEW SHRI BALAJI TRADERS |
18,283 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
SHIV DHAR |
4,968 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
SANJAY BRICK FIELD |
35,714 |