Type Of Transaction |
Expenditures
|
Activity Code |
51044293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,670 |
Particulars |
PV N JAWAHAR ME DIVYANG SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
MR UDAIVEER SINGH 1 |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
MS RAJ MARBLES |
27,617 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
GAYTRI TRADERS |
34,720 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
H M EANT BHATTA UDHYOG |
36,533 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
RAMDAS THEKEDAR |
14,050 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
NANDAN KUMAR S |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
VIR PAL S |
11,550 |