Type Of Transaction |
Expenditures
|
Activity Code |
54234448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,160 |
Particulars |
hp rebore bhugtan 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
JYOTI ENGINEERING WORKS |
26,460 |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
PREM DATT |
11,330 |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
JYOTI ENGINEERING WORKS |
26,460 |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
PREM DATT |
11,330 |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
JYOTI ENGINEERING WORKS |
26,460 |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
PREM DATT |
11,330 |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
JYOTI ENGINEERING WORKS |
26,460 |
PFMS
|
Account Type:Bank
Account No.:770610110008934
|
PREM DATT |
11,330 |