Type Of Transaction |
Expenditures
|
Activity Code |
42051049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,466 |
Particulars |
p v marui me opration kaya kalp ke antergat Interloking ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
RAM DULARE 304202011011564 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
M#47s MASTER ENTERPRISES 304201010290231 |
37,376 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
urwant 304202011001956 |
6,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
VISHAL CONTRUCTION 86763070001459 |
115,697 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
POWER INT UDYOG 28160200000174 |
39,393 |