Type Of Transaction |
Expenditures
|
Activity Code |
45111880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,788 |
Particulars |
DIVYAING SHAUCHALAY NIRMAN JAL PRABANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
SAMIR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
YADAV BUILDING MAITERIAL |
30,724 |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
MAHANGU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
ANKIT |
1,850 |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
SINGH HARDWARE |
10,376 |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
SURENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
AMIT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521877578
|
HARIHAR SINGH BKO |
12,215 |