Type Of Transaction |
Expenditures
|
Activity Code |
54945470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,944 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
m#47s jaiswal cement agency |
65,536 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
m#47s jaiswal cement agency |
74,340 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
m#47s jaiswal cement agency |
54,159 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
m#47s jaiswal cement agency |
46,809 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
M#47S WAHIDI BRICK FIELD |
107,100 |