Type Of Transaction |
Expenditures
|
Activity Code |
54846337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,432 |
Particulars |
material ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
M#47S SHARMA CEMENT STORE |
23,265 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
M#47S SHARMA CEMENT STORE |
6,237 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
GUPTA BRICK WORKS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
M#47S SHARMA CEMENT STORE |
16,380 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
M#47S SHARMA CEMENT STORE |
17,250 |