Type Of Transaction |
Expenditures
|
Activity Code |
48083074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
hp rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
34,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
MITTAL MACHINERY STORE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:770510110024035
|
M#47S DEEPAK CONSTRUCTIONS AND SUPPLIERS |
38,000 |