Type Of Transaction |
Expenditures
|
Activity Code |
55331462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
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.)
|
70,412 |
Particulars |
vibhinn sthano par jaal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S ACKOO BRICK WORKS |
15,907 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
18,710 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
12,441 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
MAJABI BEGAM W#47O NAUSHAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NAUSHAD ALI S#47O ISTAQ ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
13,774 |