Type Of Transaction |
Expenditures
|
Activity Code |
51742013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,521 |
Particulars |
51742013 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
110,670 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer |
3,851 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
Under Secretary, dept of mines #38 geology |
5,026 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
1,925 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
RajIv Kumar |
71,049 |