Type Of Transaction |
Expenditures
|
Activity Code |
38039812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,909 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441421065
|
M#47S ALI TRADERS |
150,641 |
PFMS
|
Account Type:Bank
Account No.:39441421065
|
M#47S HINDUSTAN BRICK FIELD |
70,588 |
PFMS
|
Account Type:Bank
Account No.:39441421065
|
M#47S CHANDRA MACHINERY STORE |
29,224 |
PFMS
|
Account Type:Bank
Account No.:39441421065
|
Sushil Kumar |
36,200 |
PFMS
|
Account Type:Bank
Account No.:39441421065
|
Sushil Kumar |
16,256 |