Type Of Transaction |
Expenditures
|
Activity Code |
55202884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,194 |
Particulars |
Naresh ke ghar se MDA ki puliya tak Nali , puliya or cctiles nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
48,875 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
49,548 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
48,987 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
48,651 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
48,584 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
48,763 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
47,059 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
P K TILES UDYOG |
49,727 |