Type Of Transaction |
Expenditures
|
Activity Code |
53959021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,755 |
Particulars |
panchyat bhwan ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355022
|
KHAATA BAHI |
2,395 |
PFMS
|
Account Type:Bank
Account No.:0815000100355022
|
KHAATA BAHI |
55 |
PFMS
|
Account Type:Bank
Account No.:0815000100355022
|
M#47S AMAR TILES AND SANITARY AGENCY |
117,337 |
PFMS
|
Account Type:Bank
Account No.:0815000100355022
|
KHAATA BAHI |
885 |
PFMS
|
Account Type:Bank
Account No.:0815000100355022
|
VIKKY INDUSTRIES |
43,378 |
PFMS
|
Account Type:Bank
Account No.:0815000100355022
|
M#47S SHIV SHAKTI ENT UDYOG |
2,705 |