Type Of Transaction |
Expenditures
|
Activity Code |
61856388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
346,250 |
Particulars |
kashi lodhi ke ghar se pappu lodhi ke ghar tak interloking nirman hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016323
|
SHAHJADE TRADERS |
69,367 |
PFMS
|
Account Type:Bank
Account No.:13530100016323
|
NEW NATIONAL BRICK FIELD |
23,136 |
PFMS
|
Account Type:Bank
Account No.:13530100016323
|
AMAR TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016323
|
AMAR TRADERS |
64,667 |
PFMS
|
Account Type:Bank
Account No.:13530100016323
|
HINDUSTAN INTERLOCKING |
61,360 |
PFMS
|
Account Type:Bank
Account No.:13530100016323
|
HINDUSTAN INTERLOCKING |
61,360 |
PFMS
|
Account Type:Bank
Account No.:13530100016323
|
HINDUSTAN INTERLOCKING |
61,360 |