Type Of Transaction |
Expenditures
|
Activity Code |
55816623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,009 |
Particulars |
PANCHAYAT BHAWAN NIRMAN WORK KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100616864
|
PRATEEK BUILDING MATERIYAL |
82,563 |
PFMS
|
Account Type:Bank
Account No.:2114000100616864
|
PRATEEK BUILDING MATERIYAL |
63,696 |
PFMS
|
Account Type:Bank
Account No.:2114000100616864
|
PRATEEK BUILDING MATERIYAL |
89,739 |
PFMS
|
Account Type:Bank
Account No.:2114000100616864
|
PRATEEK BUILDING MATERIYAL |
55,011 |