Type Of Transaction |
Expenditures
|
Activity Code |
43199644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,064 |
Particulars |
samdayuik sauchlaye nirmaan karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444868178
|
BHARAT BRICK FIELD |
53,641 |
PFMS
|
Account Type:Bank
Account No.:39444868178
|
BAJRANG IRON STORE BILSANDA |
27,790 |
PFMS
|
Account Type:Bank
Account No.:39444868178
|
DORI LAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:39444868178
|
BHARAT BRICK FIELD |
18,119 |
PFMS
|
Account Type:Bank
Account No.:39444868178
|
SURAJ PAL GANGWAR TREDARS |
27,468 |
PFMS
|
Account Type:Bank
Account No.:39444868178
|
SURAJ PAL GANGWAR TREDARS |
25,126 |
PFMS
|
Account Type:Bank
Account No.:39444868178
|
BAJRANG IRON STORE BILSANDA |
110,920 |