Type Of Transaction |
Expenditures
|
Activity Code |
50168397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,039 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
GAUTAM TRADERS |
28,513 |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
RISHABH HARD WEAR |
4,869 |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
RISHABH HARD WEAR |
11,415 |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
RISHABH HARD WEAR |
57,364 |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
KOMAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
KOMAL |
19,541 |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
JAY MAA durga enterprises |
53,117 |
PFMS
|
Account Type:Bank
Account No.:39442601035
|
M#47S SHIV BRICK FIELD |
27,720 |