Type Of Transaction |
Expenditures
|
Activity Code |
54877632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,288 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR NAL REBORE KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522032801
|
M#47S JAY BHOLE SHANKAR CONTRACTOR |
28,510 |
PFMS
|
Account Type:Bank
Account No.:50522032801
|
M#47S JAY BHOLE SHANKAR CONTRACTOR |
28,454 |
PFMS
|
Account Type:Bank
Account No.:50522032801
|
M#47S JAY BHOLE SHANKAR CONTRACTOR |
29,224 |
PFMS
|
Account Type:Bank
Account No.:50522032801
|
M#47S JAY BHOLE SHANKAR CONTRACTOR |
29,002 |
PFMS
|
Account Type:Bank
Account No.:50522032801
|
M#47S JAY BHOLE SHANKAR CONTRACTOR |
29,098 |