Type Of Transaction |
Expenditures
|
Activity Code |
43051260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,719 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
RAHUL BRICK FIELD |
77,910 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
MUKUL TRADERAS |
6,145 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
AMIT KUMAR S#47O SITAL PRASAD |
31,600 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
RAHUL BRICK FIELD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
MUKUL TRADERAS |
5,892 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
MUKUL TRADERAS |
29,430 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
MUKUL TRADERAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
MUKUL TRADERAS |
4,574 |
PFMS
|
Account Type:Bank
Account No.:15220100020399
|
NATIONAL CONDUTOR #38 SUPPLIERS |
41,988 |