Type Of Transaction |
Expenditures
|
Activity Code |
55198034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,571 |
Particulars |
RAM KISHOR KE GHAR SE BHUBAL KE GHAR TAK INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024209
|
LALI |
29,120 |
PFMS
|
Account Type:Bank
Account No.:08650100024209
|
M#47S SHANKAR BRICK FIELD |
17,674 |
PFMS
|
Account Type:Bank
Account No.:08650100024209
|
M#47S ASHISH TRADERS |
35,060 |
PFMS
|
Account Type:Bank
Account No.:08650100024209
|
MRS AMIT TREDRS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024209
|
ANJANI INTARLOCKING TILES |
151,717 |