Type Of Transaction |
Expenditures
|
Activity Code |
48228741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,007 |
Particulars |
divyang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458327879
|
surendra tradars |
7,747 |
PFMS
|
Account Type:Bank
Account No.:39458327879
|
M#47S RANJET YADAV ENT BHATTA |
3,859 |
PFMS
|
Account Type:Bank
Account No.:39458327879
|
devendra singh |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39458327879
|
GURUKRAPA TRADARS |
826 |
PFMS
|
Account Type:Bank
Account No.:39458327879
|
SATISH CHANDRA MISHRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39458327879
|
lala indradev senetari and paints |
9,475 |