Type Of Transaction |
Expenditures
|
Activity Code |
42698589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,790 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
SHANKAR MARBALES AND TILES |
91,308 |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
GUPTA BRICK FILED |
50,175 |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
ASHA TRADERS |
30,425 |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
AYAN ENTERPRISES |
49,751 |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
JAY TILES AND SANITARY HOUSE |
52,651 |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
SHRI GURU KRIPA PAINTS |
7,527 |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
GAUTAM IRON STORE #38 HARDWARE |
3,494 |
PFMS
|
Account Type:Bank
Account No.:760910210000183
|
MUKESH KUMAR |
29,459 |