Type Of Transaction |
Expenditures
|
Activity Code |
55831386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,052 |
Particulars |
ups belwa me balak balika urinal nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
DHANIRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY TRADERS |
21,151 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
RAJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
17,208 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VANSRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
10,149 |