Type Of Transaction |
Expenditures
|
Activity Code |
42774229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,655 |
Particulars |
हैण्डपम्प रिबोर का भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020343
|
VIPIN KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31290100020343
|
VIPIN KUMAR |
17,790 |
PFMS
|
Account Type:Bank
Account No.:31290100020343
|
TAUFEEK TRADERS |
21,234 |
PFMS
|
Account Type:Bank
Account No.:31290100020343
|
TAUFEEK TRADERS |
9,953 |
PFMS
|
Account Type:Bank
Account No.:31290100020343
|
AGNIHOTRI BUILDING MATARIAL |
18,284 |
PFMS
|
Account Type:Bank
Account No.:31290100020343
|
AGNIHOTRI BUILDING MATARIAL |
21,234 |