Type Of Transaction |
Expenditures
|
Activity Code |
45272539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
508,945 |
Particulars |
samudayik saucalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
fareeda begam |
54,940 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
Pal Traders |
150,855 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
KRISHNA ETA UDYOG |
93,898 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
fareeda begam |
22,140 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
Pal Traders |
30,996 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
new india paints and hardware store |
6,749 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
m#47s kamran azeez contractor and suppliers |
29,877 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
m#47s kamran azeez contractor and suppliers |
7,790 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
m#47s kamran azeez contractor and suppliers |
60,900 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
m#47s kamran azeez contractor and suppliers |
50,800 |