Type Of Transaction |
Expenditures
|
Activity Code |
47511479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
90,059 |
Particulars |
paras engineering ko bhugtan junior school nagla mirour me divyang toilt nirman hetu material suppiles ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
PARAS ENGINEERING CONSTRUCTION |
48,885 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
PARAS ENGINEERING CONSTRUCTION |
985 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
PARAS ENGINEERING CONSTRUCTION |
12,012 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
PARAS ENGINEERING CONSTRUCTION |
28,177 |