Type Of Transaction |
Expenditures
|
Activity Code |
65367592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
807,055 |
Particulars |
Being Payment Material of First MB against Ward 10 me Samudayik Sauchalaya se Parbhakar Ghar tak Nala Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
17,456 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
153,430 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
422,137 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
M#47S GAYATRI CONSTRUCTION |
214,032 |