Type Of Transaction |
Expenditures
|
Activity Code |
42766672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,693 |
Particulars |
indale ke gher se ramkumar ke gher tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KISAN ENT UDYOG |
5,799 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
lalman |
18,240 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
m#47s SHIV TRADING COMPANY |
75,582 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KISAN ENT UDYOG |
44,730 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KISAN ENT UDYOG |
44,730 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KISAN ENT UDYOG |
7,612 |