Type Of Transaction |
Expenditures
|
Activity Code |
55054910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,396 |
Particulars |
nirmankarya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BANKEY BIHARI TRADERS |
39,372 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BALA JI TRADERS |
68,421 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BANKEY BIHARI TRADERS |
2,464 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BANKEY BIHARI TRADERS |
1,148 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
LAXMI BRICK FIELD |
30,006 |
PFMS
|
Account Type:Bank
Account No.:28830100014882
|
SHRI BALA JI TRADERS |
56,985 |