Type Of Transaction |
Expenditures
|
Activity Code |
43456060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,968 |
Particulars |
samudaik sauchalay ka samagri va majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
JAI MAHAKAL TRADERS |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
shiv balak |
26,250 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
shiv balak |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
SHYAM ENTERPRISES |
12,500 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
JAI MAHAKAL TRADERS |
71,443 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
JAI MAHAKAL TRADERS |
55,379 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
SHYAM ENTERPRISES |
21,350 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
SHYAM ENTERPRISES |
31,659 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
shiv balak |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521737813
|
SHYAM ENTERPRISES |
68,267 |