Type Of Transaction |
Expenditures
|
Activity Code |
42298259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,030 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832912759
|
M#47S CHAUDHARY BUILDING MATERAIL KHARWANIYA |
161,700 |
PFMS
|
Account Type:Bank
Account No.:3832912759
|
CHAUDHARY VERMA AND ASSOCIATES |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3832912759
|
CHAUDHARY VERMA AND ASSOCIATES |
800 |
PFMS
|
Account Type:Bank
Account No.:3832912759
|
M#47S CHAUDHARY BUILDING MATERAIL KHARWANIYA |
39,230 |