Type Of Transaction |
Expenditures
|
Activity Code |
56289903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,500 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
R K CONSTRUCTION AND SUPPLIERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
R K CONSTRUCTION AND SUPPLIERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
R K CONSTRUCTION AND SUPPLIERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
R K CONSTRUCTION AND SUPPLIERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
R K CONSTRUCTION AND SUPPLIERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
R K CONSTRUCTION AND SUPPLIERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
R K CONSTRUCTION AND SUPPLIERS |
49,500 |