Type Of Transaction |
Expenditures
|
Activity Code |
56026726 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,099 |
Particulars |
paras engg. construction ko ps mawan me rain water harwesting niraman ke material ka bhugtan tatha agrawal manoj #38 associate ko 2 tds deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M S PARAS ENGINEERING CONSTRUCTION |
24,941.18 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M S PARAS ENGINEERING CONSTRUCTION |
10,158.36 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M S PARAS ENGINEERING CONSTRUCTION |
62,201.46 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
AGARWAL MANOJ #38 ASSOCIATE |
430 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
AGARWAL MANOJ #38 ASSOCIATE |
161 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
AGARWAL MANOJ #38 ASSOCIATE |
1,207 |