Type Of Transaction |
Expenditures
|
Activity Code |
46721138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
40,800 |
Particulars |
khachra peti nirman 04 naudhiya hanuman mandir devi mandir asram ps asal naudhiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
10,200 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
10,200 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
10,200 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
10,200 |