Type Of Transaction |
Expenditures
|
Activity Code |
54962319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,830 |
Particulars |
SAMUDAYIK SHAUCHALAY KE SAMNE INTERELOCKING, NALI KARYA EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441327039
|
INDAL |
71,633 |
PFMS
|
Account Type:Bank
Account No.:39441327039
|
M#47S SINGH WAHINI BRICK FIELD |
23,846 |
PFMS
|
Account Type:Bank
Account No.:39441327039
|
M#47S JAY MAA DURGE TRADERS |
55,569 |
PFMS
|
Account Type:Bank
Account No.:39441327039
|
M#47S UTTAM TRADERS |
5,782 |