Type Of Transaction |
Expenditures
|
Activity Code |
42404714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
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.)
|
54,882 |
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.:580702010022755
|
verma t v centre |
4,820 |
PFMS
|
Account Type:Bank
Account No.:580702010022755
|
jaseem pipe store |
22,590 |
PFMS
|
Account Type:Bank
Account No.:580702010022755
|
vishambhar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:580702010022755
|
gopal singh |
2,940 |
PFMS
|
Account Type:Bank
Account No.:580702010022755
|
jain pipe and machinary stores |
17,012 |
PFMS
|
Account Type:Bank
Account No.:580702010022755
|
moh sharif |
5,000 |