Type Of Transaction |
Expenditures
|
Activity Code |
53721175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
745,700 |
Particulars |
Stop Dam nirman - Belha nala girwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
R N Marketing |
100,000 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
R N Marketing |
96,000 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
R N Marketing |
99,000 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
R N Marketing |
100,700 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
R N Marketing |
100,000 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
R N Marketing |
100,000 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
HARSH TRADERS |
150,000 |