Type Of Transaction |
Expenditures
|
Activity Code |
43668490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,285 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
JAISWAL SANITARY AND BUILDING MATERIALS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
SHRI BALAJI ENTERPRISES |
20,881 |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
RAGHUVEER SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
BHARAT ENTERPRISES |
37,843 |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
BHARAT ENTERPRISES |
10,274 |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
CHAND BRICK FIELD |
23,779 |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
NAND RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16620100019053
|
JAISWAL SANITARY AND BUILDING MATERIALS |
32,259 |