Type Of Transaction |
Expenditures
|
Activity Code |
51775877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,000 |
Particulars |
SINDHALI ME GODARI NALA ME STOP DAM KA NIRMAN Bill No - 049, 050, 051, 052, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139177334
|
N K HARDWARE |
99,000 |
PFMS
|
Account Type:Bank
Account No.:3139177334
|
N K HARDWARE |
100,000 |
PFMS
|
Account Type:Bank
Account No.:3139177334
|
N K HARDWARE |
100,000 |
PFMS
|
Account Type:Bank
Account No.:3139177334
|
N K HARDWARE |
100,000 |
PFMS
|
Account Type:Bank
Account No.:3139177334
|
N K HARDWARE |
100,000 |