Type Of Transaction |
Expenditures
|
Activity Code |
57323368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,982 |
Particulars |
Ree gutter at ite tal ajara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHRI TIRUPATI BALAJI MAJOOR SAH SANSTA LTD |
226,662 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
41 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,499 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,030 |