Type Of Transaction |
Expenditures
|
Activity Code |
51094682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,036 |
Particulars |
SAMUDAYIK SOCHALAYA WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444680695
|
SHRI GANESH ENTERPRISES |
25,295 |
PFMS
|
Account Type:Bank
Account No.:39444680695
|
SHRI GANESH ENTERPRISES |
102,373 |
PFMS
|
Account Type:Bank
Account No.:39444680695
|
MOHD MUKEEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444680695
|
BALVEER |
16,116 |
PFMS
|
Account Type:Bank
Account No.:39444680695
|
SALIM PENTER |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39444680695
|
UPPER INDIA BRICK WORKS |
19,652 |
PFMS
|
Account Type:Bank
Account No.:39444680695
|
BALVEER |
10,000 |