Type Of Transaction |
Expenditures
|
Activity Code |
55597691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,258 |
Particulars |
panchyat ghar me sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
RAJU PAINTS SANITARY AND MARBLE STORE |
25,899 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S RAJU ENGINEERING |
3,700 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S AMIT TRADERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
CHANDRAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S FAUJI TRADERS |
26,735 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
Ms Sariya brick field |
16,324 |