Type Of Transaction |
Expenditures
|
Activity Code |
50938334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,341 |
Particulars |
as treding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
AS TRADING SATYANDRA SINGH MUNNA SINGH |
42,668 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
jadauti punvasi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
SHAKTI BINOD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
SHYAMLAL YADAV B K O |
7,803 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
suman sarhangi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
dharmendra punvasi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
Ritik bilding materiyal |
12,452 |