Type Of Transaction |
Expenditures
|
Activity Code |
42887432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
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.)
|
255,788 |
Particulars |
payment of samudayik shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103428
|
OM BUILDING MATERIAL |
49,403 |
PFMS
|
Account Type:Bank
Account No.:4591000100103428
|
SURAJ BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4591000100103428
|
OM BUILDING MATERIAL |
35,840 |
PFMS
|
Account Type:Bank
Account No.:4591000100103428
|
SURAJ BRICK FIELD |
14,805 |
PFMS
|
Account Type:Bank
Account No.:4591000100103428
|
OM BUILDING MATERIAL |
11,358 |
PFMS
|
Account Type:Bank
Account No.:4591000100103428
|
SURAJ BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4591000100103428
|
MAA VAISHNO ENGIEERING WORKSHOP |
49,882 |