Type Of Transaction |
Expenditures
|
Activity Code |
50808817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,716 |
Particulars |
BALAK PANDEY KE GHAR SE NAND KISHORE KE GHAR TAK NALI NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522096388
|
M#47S SHYAM CEMENT STOREO |
34,065 |
PFMS
|
Account Type:Bank
Account No.:50522096388
|
M#47S DEO KUMAR CHOPRA INTT BHATTA |
97,880 |
PFMS
|
Account Type:Bank
Account No.:50522096388
|
M#47S SHYAM CEMENT STOREO |
2,210 |
PFMS
|
Account Type:Bank
Account No.:50522096388
|
M#47S SHYAM CEMENT STOREO |
32,614 |
PFMS
|
Account Type:Bank
Account No.:50522096388
|
M#47S SHYAM CEMENT STOREO |
5,947 |