Type Of Transaction |
Expenditures
|
Activity Code |
54648690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
739,793 |
Particulars |
NALI NIRMAN KARYA GIRDHARI GADARIYA KE MAKAN SE NALE KI OR
MATERIAL EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998713
|
AJAB ANUGARAH SHREE AND COMPANY |
180,000 |
PFMS
|
Account Type:Bank
Account No.:32177998713
|
AJAB ANUGARAH SHREE AND COMPANY |
86,562 |
PFMS
|
Account Type:Bank
Account No.:32177998713
|
AJAB ANUGARAH SHREE AND COMPANY |
168,500 |
PFMS
|
Account Type:Bank
Account No.:32177998713
|
AJAB ANUGARAH SHREE AND COMPANY |
216,756 |
PFMS
|
Account Type:Bank
Account No.:32177998713
|
AJAB ANUGARAH SHREE AND COMPANY |
87,975 |