Type Of Transaction |
Expenditures
|
Activity Code |
53484895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,100 |
Particulars |
PANCHAYAT GHAR PAR SOCHALAY NIRMAN KARY HAITU SAMIGRI AND LABOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
AROHI CONTRUCTION COMPANY |
64,445 |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
inder pal singh |
16,705 |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
AROHI CONTRUCTION COMPANY |
95,012 |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
AROHI CONTRUCTION COMPANY |
53,938 |