Type Of Transaction |
Expenditures
|
Activity Code |
41140843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,022 |
Particulars |
Samudayik Shauchalata Anaugi ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
19,251 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
39,879 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
21,109 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
32,614 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
31,572 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
37,451 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
40,146 |