Type Of Transaction |
Expenditures
|
Activity Code |
43781832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,873 |
Particulars |
Samudaik Shuachalay nirman karya...... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
RANJIT BUILDING MATERIAL |
45,606 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
BHAI BHAI INTARPRAIJEJ AND MASHINARI STORE |
13,188 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
IJHAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
RANJIT BUILDING MATERIAL |
9,977 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
MUKESH TRADERS |
36,328 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
J K Y INT BHTHA |
60,924 |