Type Of Transaction |
Expenditures
|
Activity Code |
42527097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,000 |
Particulars |
wages and matarials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014877
|
VIRAT TRADERS |
21,523 |
PFMS
|
Account Type:Bank
Account No.:28830100014877
|
DEVA TRADERS |
68,292 |
PFMS
|
Account Type:Bank
Account No.:28830100014877
|
PARI ENTERPRISES |
35,410 |
PFMS
|
Account Type:Bank
Account No.:28830100014877
|
PRAVEEN KUMAR |
13,266 |
PFMS
|
Account Type:Bank
Account No.:28830100014877
|
KUNVAR SINGH |
13,266 |
PFMS
|
Account Type:Bank
Account No.:28830100014877
|
SHRI BANKEY BIHARI TRADERS |
26,243 |