Type Of Transaction |
Expenditures
|
Activity Code |
54424937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
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.)
|
83,115 |
Particulars |
bricks and cement maurang tar paint and pilar and mr payment,,danebaba vatika me pilar and tar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
madhav industrise |
55,493 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
ACHAL ENT UDYOG |
1,904 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
vivek kumar s#470 majishter M |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
SHRI KRISHN HARD WAER |
14,150 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
ram devi s#470baburam |
6,528 |