Type Of Transaction |
Expenditures
|
Activity Code |
54045075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,418 |
Particulars |
MAIN PAKKI ROAD SE BAIJNATH K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
PANCHAM TRADERS |
3,738 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
M#47S GOYAL BRICKS |
9,870 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
PANCHAM TRADERS |
32,256 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
M#47S GOYAL BRICKS |
45,848 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
PANCHAM TRADERS |
26,372 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
M#47S PANCHAM TRADERS |
5,604 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
M#47S GOYAL BRICKS |
44,730 |