Type Of Transaction |
Expenditures
|
Activity Code |
45451397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,600 |
Particulars |
okkkkkkkkkk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
BALAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
NEERAJ MANDAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
MAHANAD VISWAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
VARUNDAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
BANKE LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
GURUDAS SARKAR SO VISHVNATH SARKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
SONU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
ASHOKA PIPES AND COMPANY |
51,829 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
IRFAN KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
MOHD SOYEB |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
AJAD KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
AAJ HIND BRICK FIELD |
43,848 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
SRI BANKEY BIHARI IRON TRADERS |
96,783 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
NARAYAN SINGH S#47O SUDHEER SINGH |
4,020 |