Type Of Transaction |
Expenditures
|
Activity Code |
53803976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,797 |
Particulars |
pay for pr school bilaspur me renwater harbeshting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
TRIPATHI BUILDING MATERIALS |
11,280 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
m#47s jaiswal cement agency |
2,986 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
SAFAITULLA S#47O HAMITULLA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
MISHRA AAYRAN STORE |
8,655 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
M#47S HEERA BRICK FIELD |
17,676 |