Type Of Transaction |
Expenditures
|
Activity Code |
53528585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,685 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
YADAV BUILDING MATERIAL |
10,163 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
RAM TEERATH S#47O UDAI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
FOR UNIQUE PLY AND HARDWARE |
28,661 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
FOR UNIQUE PLY AND HARDWARE |
24,374 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
ABHINAV CONTRACTOR AND SUPPLIERS |
17,427 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
ABHINAV CONTRACTOR AND SUPPLIERS |
33,740 |