Type Of Transaction |
Expenditures
|
Activity Code |
53721975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,092 |
Particulars |
samudayik shauchalay ke charo taraf interlocking aur farc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
Sai Traders |
144,467 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BMD INTT BHATTA UDIYOG |
9,954 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAMPHER SO POLHAWAN RAM |
6,290 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAM BUILDING MATERIAL AND SONS |
16,445 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
GULSHAN SO SHYAMPHER RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KARAN KUMAR |
3,468 |