Type Of Transaction |
Expenditures
|
Activity Code |
43823713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,563 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
JOKHAI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
RAJENDRA SINGH BKO |
3,499 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
PRAMOD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
PRAVEEN MAURYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
PRIYANKA TRADERS |
162,717 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
KUSUMLATA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
RAJPATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
KIMAL |
2,960 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
83,392 |