Type Of Transaction |
Expenditures
|
Activity Code |
42167913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
226,918 |
Particulars |
gram me samudaik sauchlaya nirmaan karya 11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
RAMESH CHANDRA CEMENT AGENCY |
16,388 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SINGH TRADERS |
859 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SHYAMRAJ TRADING COMPANY |
43,942 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SINGH TRADERS |
8,316 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SHYAMRAJ TRADING COMPANY |
24,584 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SUNEETA |
26,200 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SINGH TRADERS |
34,630 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SINGH TRADERS |
24,212 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SINGH TRADERS |
47,787 |