Type Of Transaction |
Expenditures
|
Activity Code |
56445172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,786 |
Particulars |
pramod ke ghar se mohan ke ghar tak interloking nirman hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
49,088 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
49,088 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
49,088 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
14,296 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
49,088 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
49,088 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
35,581 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
59,381 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHAHJADE TRADERS |
49,088 |