Type Of Transaction |
Expenditures
|
Activity Code |
53765525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,051 |
Particulars |
cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002440
|
MS GANGA CONTRACTOR AND SUPPLIER |
22,733 |
PFMS
|
Account Type:Bank
Account No.:1839001200002440
|
MUNNA LAL |
11,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002440
|
M#47S LODHI TRADERS |
25,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200002440
|
M#47S K G BRICKS INDUSTRIES |
8,988 |
PFMS
|
Account Type:Bank
Account No.:1839001200002440
|
MUNNA LAL |
15,019 |
PFMS
|
Account Type:Bank
Account No.:1839001200002440
|
M#47S LODHI TRADERS |
47,811 |