Type Of Transaction |
Expenditures
|
Activity Code |
56101212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
657,788 |
Particulars |
loiya me sadak kinare shamshan vale talab ke paas nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475460345
|
anushree constructions and suppliers |
70,477 |
PFMS
|
Account Type:Bank
Account No.:39475460345
|
khand vikas adhikari daurala |
5,873 |
PFMS
|
Account Type:Bank
Account No.:39475460345
|
anushree constructions and suppliers |
522,707 |
PFMS
|
Account Type:Bank
Account No.:39475460345
|
khand vikas adhikari daurala |
46,985 |
PFMS
|
Account Type:Bank
Account No.:39475460345
|
khand vikas adhikari daurala |
11,746 |