Type Of Transaction |
Expenditures
|
Activity Code |
55015418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,133 |
Particulars |
samudayik shouchalay ke samne interlocking avm uska soundryakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002802
|
SHIVAJI |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002802
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
19,598 |
PFMS
|
Account Type:Bank
Account No.:1839001200002802
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200002802
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
4,049 |
PFMS
|
Account Type:Bank
Account No.:1839001200002802
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200002802
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
17,686 |
PFMS
|
Account Type:Bank
Account No.:1839001200002802
|
MS GANGA CONTRACTOR AND SUPPLIER |
6,300 |