Type Of Transaction |
Expenditures
|
Activity Code |
52602007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,910 |
Particulars |
saman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
M#47S MUNNA BUILDING MATERIYAL AND HARDWARE |
18,582 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
RUSTAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
RUSTAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
M#47S MUNNA BUILDING MATERIYAL AND HARDWARE |
18,806 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
RUSTAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
RUSTAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
RUSTAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
RUSTAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
M#47S MUNNA BUILDING MATERIYAL AND HARDWARE |
18,582 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
M#47S MUNNA BUILDING MATERIYAL AND HARDWARE |
18,470 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
M#47S MUNNA BUILDING MATERIYAL AND HARDWARE |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50521380894
|
M#47S MUNNA BUILDING MATERIYAL AND HARDWARE |
18,470 |