Type Of Transaction |
Expenditures
|
Activity Code |
55135492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,522 |
Particulars |
gram panchayat me nali crossing rcc puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200058760
|
JAI DURGA BUILDING MATERIAL |
17,348 |
PFMS
|
Account Type:Bank
Account No.:86082200058760
|
JAI DURGA BUILDING MATERIAL |
9,664 |
PFMS
|
Account Type:Bank
Account No.:86082200058760
|
HINDUSTAN BRICK INDUSTRIES |
5,160 |
PFMS
|
Account Type:Bank
Account No.:86082200058760
|
RIJBAN ALI |
5,350 |