Type Of Transaction |
Expenditures
|
Activity Code |
56548628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,756 |
Particulars |
sokpit nirman 12 no ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SURYA TRADERS |
12,563 |