Type Of Transaction |
Expenditures
|
Activity Code |
41857135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,687 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ANANNYA TRADERS |
34,122 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ANANNYA TRADERS |
26,056 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
umesh chandra |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ANANNYA TRADERS |
11,113 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
KANHAIYA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ABDURRAHMAN EAT BHATTHA |
29,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ATHRAV TRADERS |
58,556 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
GAURAV TRADERS |
79,959 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ABDURRAHMAN EAT BHATTHA |
14,824 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ATHRAV TRADERS |
9,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044817
|
ATHRAV TRADERS |
37,888 |