Type Of Transaction |
Expenditures
|
Activity Code |
56441392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,192 |
Particulars |
MATERIAL AND LABOUR TDS, SES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
4,086 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
2,043 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
JITENDRA KUMAR YADAV SO HOTILAL |
97,900 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
AMAR UJALA LIMITED |
198,163 |