Type Of Transaction |
Expenditures
|
Activity Code |
50024743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,662 |
Particulars |
GRAM PANCHAYAT MIRZAPUR KE UPS MIRZAPUR ME MODEL SUCHALYA NIRMAAN KARYA PAR PURCHASE FOR CEMENT BILL NO-311 #38 STEEL IRON BILL NO-313 #38 CORASE SAND ,FINE SAND,STOEN GRIT BILL NO-314 ETC TO PAYMENT PANDEY CEMENT STORES STATE BANK OF INDIA--SBIN0011228--31965100768 PAYMENT VOUCHER- 68662 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
M#47S PANDEY CEMENT STORES |
10,229 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
M#47S PANDEY CEMENT STORES |
24,371 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
M#47S PANDEY CEMENT STORES |
34,062 |