Type Of Transaction |
Expenditures
|
Activity Code |
55745527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
34,952 |
Particulars |
PAHADPUR SUDHWAR ME DURGA POOJA MAIDAN SE TALAB TAK NALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MS ADARSH ENTERPRISES |
26,933 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
624 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
312 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
783 |