Type Of Transaction |
Expenditures
|
Activity Code |
42364756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,763 |
Particulars |
samudayik shauchalay niirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
ATUL MACHINERY STORE |
6,087 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
ABHISHEK KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
NEW AMAN TRADERS |
39,747 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
S R TRADERS |
4,684 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
M#47S SHIV TILES ENTERPRISES |
49,516 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
SHIVAM DUBEY |
14,400 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
SHIV TILES ENTERPRISES |
7,929 |