Type Of Transaction |
Expenditures
|
Activity Code |
43482810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,568 |
Particulars |
mataril |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
SHRI RAM S#47O LALARAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
dixhit agency |
32,450 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
M#47S SHRI RAM ENTERPRISES |
16,850 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
dixhit agency |
22,715 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
KATIYAR BHATTHA COMPANY |
74,026 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
M#47S SHRI RAM ENTERPRISES |
7,122 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
BHAGWATI ENTER PRISES |
9,225 |