Type Of Transaction |
Expenditures
|
Activity Code |
53540349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
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.)
|
40,180 |
Particulars |
WID 53540349--MCHOTELAL TO OMPRAKASH CC KARYA
NK CONSTR. 5440, 17884, 663, 423, GANGA 6698 MASRROL 9072 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002468
|
M#47S N K CONSTRUCTION |
17,884 |
PFMS
|
Account Type:Bank
Account No.:1839001200002468
|
MS GANGA CONTRACTOR AND SUPPLIER |
6,698 |
PFMS
|
Account Type:Bank
Account No.:1839001200002468
|
M#47S N K CONSTRUCTION |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200002468
|
GANGA SINGH |
9,072 |
PFMS
|
Account Type:Bank
Account No.:1839001200002468
|
M#47S N K CONSTRUCTION |
423 |
PFMS
|
Account Type:Bank
Account No.:1839001200002468
|
M#47S N K CONSTRUCTION |
663 |