Type Of Transaction |
Expenditures
|
Activity Code |
41857485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
204,898 |
Particulars |
sarvjanik shouchalya nirman work ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
KULDEEP SINGH |
15,960 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
ABHAY TARADERS #38CC TILES |
5,810 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
rajveer singh |
4,340 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
MONIKA TRADERS |
3,780 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
KULDEEP SINGH |
64,715 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
MONIKA TRADERS |
94,975 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
NARAYAN SAKAR HARI INT UDYOG |
15,318 |