Type Of Transaction |
Expenditures
|
Activity Code |
51811593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,880 |
Particulars |
nali nirman 51811593 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SHREE VIDHYANCHAL ENRERPRISES |
50,430 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SHREE VIDHYANCHAL ENRERPRISES |
50,430 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SHREE VIDHYANCHAL ENRERPRISES |
50,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SHREE VIDHYANCHAL ENRERPRISES |
50,020 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SHREE VIDHYANCHAL ENRERPRISES |
48,000 |