Type Of Transaction |
Expenditures
|
Activity Code |
49247805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
222,972 |
Particulars |
materials mazdoori for permod ke darbaje per,murari ke darbaje per,devi istahn per,bakmiki basti me,ramroop ke murgi farm per,fateh singh ke darbaje per hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036060
|
BHARAT TRADERS |
37,162 |
PFMS
|
Account Type:Bank
Account No.:15710100036060
|
BHARAT TRADERS |
37,162 |
PFMS
|
Account Type:Bank
Account No.:15710100036060
|
BHARAT TRADERS |
37,162 |
PFMS
|
Account Type:Bank
Account No.:15710100036060
|
BHARAT TRADERS |
37,162 |
PFMS
|
Account Type:Bank
Account No.:15710100036060
|
BHARAT TRADERS |
37,162 |
PFMS
|
Account Type:Bank
Account No.:15710100036060
|
BHARAT TRADERS |
37,162 |