Type Of Transaction |
Expenditures
|
Activity Code |
54193146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.) (in Rs.)
|
112,469 |
Particulars |
panchayat bhawan nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
GURU KHALSA TRADERS |
39,607 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
HUKUM #47 MUNSHI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
BADAM#47 MUNSHI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
GURU KHALSA TRADERS |
39,628 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
NEW SHIV SHAKTI INTERPRICES |
14,334 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
SISHUPAL#47 MUNNA LAL |
6,300 |