Type Of Transaction |
Expenditures
|
Activity Code |
61818935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,700 |
Particulars |
payment for kiul sand , stone chips , cement , steel , local sand to manik enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1324000100219382
|
MANIK ENTERPRISES |
8,550 |