Type Of Transaction |
Expenditures
|
Activity Code |
45304983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,721 |
Particulars |
tailes sanetri light labore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
DIKESH KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
DIKESH KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
OMPRKASH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
GUPTA IRON STOER |
22,326 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
indrajeet |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
OMPRKASH SON NANELAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
OMPRKASH SON NANELAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
sarvesh kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
suresh kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
sartaj alam enterprises |
32,450 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
chatanay prakash |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
TOMAR ENTERPRISES |
67,791 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
OMPRKASH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
sartaj alam enterprises |
32,450 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
sartaj alam enterprises |
29,854 |
PFMS
|
Account Type:Bank
Account No.:24110100014390
|
SATYENDRA KUMAR |
3,710 |