Type Of Transaction |
Expenditures
|
Activity Code |
44328620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,571 |
Particulars |
SAMUDAYIK SHAUCHALAY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
SHUKLA HARDWARE AND IRON STORE |
6,419 |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
PRAKASH TRADERS |
34,612 |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
DEVA TRADERS |
38,566 |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
S R TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
SHUKLA TRADERS |
28,919 |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
LAXMI BRICK FIELD |
31,037 |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
DUBEY MARVALS |
48,402 |
PFMS
|
Account Type:Bank
Account No.:761210210000128
|
SHANKAR HARDWARE TRADERS |
19,116 |