Type Of Transaction |
Expenditures
|
Activity Code |
56436236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
454,702 |
Particulars |
nali #38 c c nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
79,271 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
81,049 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
79,271 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
dharmveer yadav |
72,000 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
63,840 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
79,271 |