Type Of Transaction |
Expenditures
|
Activity Code |
45519116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,714 |
Particulars |
matarial bhugtan divyang shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
M#47S BALAJI TRADERS |
63,435 |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
RAVI KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
SHARMA HARDWARE AND PIPE STORE |
7,696 |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
M#47S BALAJI TRADERS |
60,887 |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
prakash narayan |
27,000 |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
RAJ KUMAR S#47O BHAMAR SINGH |
23,000 |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
SHARMA HARDWARE AND PIPE STORE |
7,696 |
PFMS
|
Account Type:Bank
Account No.:39463806389
|
RAVI KUMAR |
5,500 |