Type Of Transaction |
Expenditures
|
Activity Code |
43482546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
135,000 |
Particulars |
samudayik sauchalay payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100357823
|
LAXMI INTERPRISES |
30,000 |
PFMS
|
Account Type:Bank
Account No.:0733000100357823
|
amod yadav |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0733000100357823
|
MAA GANGA ENTERPRISES |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0733000100357823
|
LAXMI INTERPRISES |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0733000100357823
|
TASLIIM ALI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0733000100357823
|
SINGH TREDARSH AND SUPPLAYR |
45,000 |