Type Of Transaction |
Expenditures
|
Activity Code |
43992982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,543 |
Particulars |
samudayik shauchalay nirmankarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
MAHA KAVI SHANKAR BRICK FIELD |
79,190 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
NIRJAN BABA ENTERPRISES |
68,603 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SEEMA DEVI W#47O DHARMENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
NISHANT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ASHA ENTERPRISES |
40,474 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
GIRAND SINGH |
4,020 |