Type Of Transaction |
Expenditures
|
Activity Code |
55608999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,020 |
Particulars |
bajrangapur me main raod se rajaram ke ghar tak interloking nirman karya hetu material karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016342
|
SAHU TARDERS |
35,837 |
PFMS
|
Account Type:Bank
Account No.:13530100016342
|
GAURI CONSTRUCTION AND SUPPLIERS |
59,059 |
PFMS
|
Account Type:Bank
Account No.:13530100016342
|
GAURI CONSTRUCTION AND SUPPLIERS |
62,065 |
PFMS
|
Account Type:Bank
Account No.:13530100016342
|
SAHU TARDERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016342
|
GAURI CONSTRUCTION AND SUPPLIERS |
59,059 |