Type Of Transaction |
Expenditures
|
Activity Code |
55054916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,766 |
Particulars |
nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BALA JI TRADERS |
47,745 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
LAXMI BRICK FIELD |
38,770 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BANKEY BIHARI TRADERS |
40,188 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BALA JI TRADERS |
66,121 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BANKEY BIHARI TRADERS |
2,170 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BANKEY BIHARI TRADERS |
3,772 |