Type Of Transaction |
Expenditures
|
Activity Code |
55435661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,265 |
Particulars |
mini sachivalay me tyles nirman karya hetu samagree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
M#47S BARNWAL ENTERPRISES |
47,315 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
M#47S BARNWAL ENTERPRISES |
35,664 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
M#47S BARNWAL ENTERPRISES |
35,972 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
M#47S BARNWAL ENTERPRISES |
48,629 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
M#47S BARNWAL ENTERPRISES |
15,000 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
R L CHAURASIYA BUILDING MATERIAL |
29,685 |