Type Of Transaction |
Expenditures
|
Activity Code |
42730810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,033 |
Particulars |
gram panchayat me samudayak shauchalay nirman karya samgri majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521471862
|
UTTAM BUILDING MATERIALS AND ALL SUPPLIER |
133,059 |
PFMS
|
Account Type:Bank
Account No.:50521471862
|
UTTAM BUILDING MATERIALS AND ALL SUPPLIER |
58,552 |
PFMS
|
Account Type:Bank
Account No.:50521471862
|
AASHIK |
18,060 |
PFMS
|
Account Type:Bank
Account No.:50521471862
|
UTTAM BUILDING MATERIALS AND ALL SUPPLIER |
30,055 |
PFMS
|
Account Type:Bank
Account No.:50521471862
|
BADSAH |
18,060 |
PFMS
|
Account Type:Bank
Account No.:50521471862
|
AABID |
18,060 |
PFMS
|
Account Type:Bank
Account No.:50521471862
|
UTTAM BUILDING MATERIALS AND ALL SUPPLIER |
23,187 |