Type Of Transaction |
Expenditures
|
Activity Code |
48065433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,533 |
Particulars |
paras engg construction ko omprakash ke samane sokhpit nirman tatha agrawal manoj associate ko 2 tds deduction tatha mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
AGARWAL MANOJ #38 ASSOCIATE |
57 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
AGARWAL MANOJ #38 ASSOCIATE |
6 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
SAJID ALI S#470 ABID ALI |
310 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
Ms PARAS ENGINEERING CONSTRUCTION |
1,536 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
KIRANPAL SINGH S#47O KISHAN LAL |
310 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
AGARWAL MANOJ #38 ASSOCIATE |
27 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
Ms PARAS ENGINEERING CONSTRUCTION |
2,929 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
Ms PARAS ENGINEERING CONSTRUCTION |
358 |