Type Of Transaction |
Expenditures
|
Activity Code |
55162594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,619 |
Particulars |
keshar ke ghar se puliya tak nala niran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007898
|
SONA BRICK UDHYOG |
102,495 |
PFMS
|
Account Type:Bank
Account No.:1839001200007898
|
M#47S MANOJ CEMENT AGENCY |
3,149 |
PFMS
|
Account Type:Bank
Account No.:1839001200007898
|
M#47S MANOJ CEMENT AGENCY |
48,573 |
PFMS
|
Account Type:Bank
Account No.:1839001200007898
|
M#47S MANOJ CEMENT AGENCY |
39,494 |
PFMS
|
Account Type:Bank
Account No.:1839001200007898
|
ali navab khan |
29,748 |
PFMS
|
Account Type:Bank
Account No.:1839001200007898
|
ALI DARAJ KHAN |
20,160 |