Type Of Transaction |
Expenditures
|
Activity Code |
53279835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,702 |
Particulars |
14 adad soak pit hetu material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |
PFMS
|
Account Type:Bank
Account No.:369502010041363
|
MOHD AKRAM BUILDING MATERIAL |
10,693 |