Type Of Transaction |
Expenditures
|
Activity Code |
55098730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
199,038 |
Particulars |
nali nirman main road se kandhe lal ke gahr tak 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 |
14,175 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,175 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,175 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
11,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
13,988 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,175 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
13,300 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,175 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
13,300 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,175 |