Type Of Transaction |
Expenditures
|
Activity Code |
42206538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,244 |
Particulars |
BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884927
|
BIPIN KUMAR |
27,426 |
PFMS
|
Account Type:Bank
Account No.:50521884927
|
PRATIGYA CONTRACTORS AND SUPPLIERS |
32,358 |
PFMS
|
Account Type:Bank
Account No.:50521884927
|
PRATIGYA CONTRACTORS AND SUPPLIERS |
27,392 |
PFMS
|
Account Type:Bank
Account No.:50521884927
|
PRATIGYA CONTRACTORS AND SUPPLIERS |
16,502 |
PFMS
|
Account Type:Bank
Account No.:50521884927
|
BIPIN KUMAR |
31,566 |