Type Of Transaction |
Expenditures
|
Activity Code |
46481546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,122 |
Particulars |
Recharj pit nirman 15 nag me vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039916812
|
Maa Shakti Traders |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50039916812
|
Rakesh Patel Traders |
11,920 |
PFMS
|
Account Type:Bank
Account No.:50039916812
|
Rakesh Patel Traders |
11,920 |
PFMS
|
Account Type:Bank
Account No.:50039916812
|
Maa Shakti Traders |
9,791 |
PFMS
|
Account Type:Bank
Account No.:50039916812
|
Maa Shakti Traders |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50039916812
|
Rakesh Patel Traders |
11,920 |
PFMS
|
Account Type:Bank
Account No.:50039916812
|
Maa Shakti Traders |
9,791 |