Type Of Transaction |
Expenditures
|
Activity Code |
44679247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,604 |
Particulars |
for samudayik sauchalaya nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003430
|
RAJEEV GUPTA SARIA CEMENT STORE |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1839001200003430
|
RAJEEV GUPTA SARIA CEMENT STORE |
15,183 |
PFMS
|
Account Type:Bank
Account No.:1839001200003430
|
DUA BRICK UDHYOG |
15,974 |
PFMS
|
Account Type:Bank
Account No.:1839001200003430
|
RAJEEV GUPTA SARIA CEMENT STORE |
18,026 |
PFMS
|
Account Type:Bank
Account No.:1839001200003430
|
RAJEEV GUPTA SARIA CEMENT STORE |
21,501 |