Type Of Transaction |
Expenditures
|
Activity Code |
53150751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,891 |
Particulars |
pay for tied nala material sch n. 53150751. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
86,933 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
113,324 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
112,036 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
61,598 |