Type Of Transaction |
Expenditures
|
Activity Code |
50780508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,220 |
Particulars |
pv harsana me sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521932008
|
BHAWANI TRADERS |
15,751 |
PFMS
|
Account Type:Bank
Account No.:50521932008
|
RAM GOPAL GOEL CEMENT AGENCY |
83,122 |
PFMS
|
Account Type:Bank
Account No.:50521932008
|
ANKIT KUMAR |
42,000 |
PFMS
|
Account Type:Bank
Account No.:50521932008
|
SHREE GUPTA CEMENT DISTRIBUTER |
31,449 |
PFMS
|
Account Type:Bank
Account No.:50521932008
|
SHRI KRISHNA BRICK FIELD |
48,898 |