Type Of Transaction |
Expenditures
|
Activity Code |
55454995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,181 |
Particulars |
panchayet gher wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
KIRTI TRADERS |
971 |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
SHOAEB |
16,150 |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
KIRTI TRADERS |
5,092 |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
M#47S AGGERWAL TRADERS |
15,990 |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
GOEL INT UTPADAN SAMITI |
425 |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
KIRTI TRADERS |
1,842 |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
GOEL INT UTPADAN SAMITI |
2,136 |
PFMS
|
Account Type:Bank
Account No.:1707000100157436
|
M#47S AGGERWAL TRADERS |
7,575 |