Type Of Transaction |
Expenditures
|
Activity Code |
50202793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,094 |
Particulars |
GP MAI PANCHAYAT BHAWAN MAI SAUCHALAY NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
16,818 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
16,224 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
40,274 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
9,628 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
1,254 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
12,791 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
8,382 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
10,478 |