Type Of Transaction |
Expenditures
|
Activity Code |
58217605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
460,043 |
Particulars |
Puliya nirman- Suksen Choudhary ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779508
|
MANSURI ENTER PRISES JAMUNIHA |
125,268 |
PFMS
|
Account Type:Bank
Account No.:2373779508
|
MANSURI ENTER PRISES JAMUNIHA |
141,676 |
PFMS
|
Account Type:Bank
Account No.:2373779508
|
MANSURI ENTER PRISES JAMUNIHA |
98,600 |
PFMS
|
Account Type:Bank
Account No.:2373779508
|
MANSURI ENTER PRISES JAMUNIHA |
94,499 |