Type Of Transaction |
Expenditures
|
Activity Code |
54646889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
412,438 |
Particulars |
samudayik shauchalaya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SARV SHRESHTHA ENTERPRISES |
94,454 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SARV SHRESHTHA ENTERPRISES |
25,498 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SARV SHRESHTHA ENTERPRISES |
48,784 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SARV SHRESHTHA ENTERPRISES |
90,367 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SARV SHRESHTHA ENTERPRISES |
9,247 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SARV SHRESHTHA ENTERPRISES |
86,055 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SONA BRICK FIELD |
58,033 |