Type Of Transaction |
Expenditures
|
Activity Code |
44219005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,378 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095272
|
NEW JAI AMBEY TRADERS |
27,612 |
PFMS
|
Account Type:Bank
Account No.:6134000100095272
|
dharm bir |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095272
|
JAY AMBAY TRADERS |
9,229 |
PFMS
|
Account Type:Bank
Account No.:6134000100095272
|
NEW JAI AMBEY TRADERS |
13,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095272
|
NEW JAI AMBEY TRADERS |
60,288 |
PFMS
|
Account Type:Bank
Account No.:6134000100095272
|
M#47S tahsheni enterprises |
22,939 |
PFMS
|
Account Type:Bank
Account No.:6134000100095272
|
DHARM PAL |
15,310 |