Type Of Transaction |
Expenditures
|
Activity Code |
55358944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,589 |
Particulars |
WID 55358944- SAMUDAYIK SOUCHALAY KI BOUNDRYWALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002228
|
M#47S SAI BUILDING METERIAL |
38,552 |
PFMS
|
Account Type:Bank
Account No.:1839001200002228
|
M#47S SAI BUILDING METERIAL |
19,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200002228
|
ANEKPAL BUILDING METERIAL |
31,171 |
PFMS
|
Account Type:Bank
Account No.:1839001200002228
|
ASFAK S#47O KIFAYAT |
17,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200002228
|
M#47S SAI BUILDING METERIAL |
38,955 |
PFMS
|
Account Type:Bank
Account No.:1839001200002228
|
RAM VEER SINGH GRAM PRADHAN NEW |
22,311 |