Type Of Transaction |
Expenditures
|
Activity Code |
44617698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
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.)
|
180,949 |
Particulars |
samudaik sauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
MISHRA TRADING COMPANY |
39,086 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
SHILPI ENTERPRISES |
13,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
SHRI SAI TRADING COMPANY |
28,881 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
SHILPI ENTERPRISES |
22,590 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
ranjeet kumar |
23,940 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
MOTI BRICK FIELD |
33,292 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
BHARAT BRICK FIELD |
20,160 |