Type Of Transaction |
Expenditures
|
Activity Code |
45079255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,365 |
Particulars |
okkkkkkkkkk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
NAV BHARAT BRICK FIELD |
2,847 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
MS KHANDELWAL TILES AND SANITARY |
107,986 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
MS KHANDELWAL TILES AND SANITARY |
51,622 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
MS BABA EKKOTTAR NATH ENTERPRISES |
21,596 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
MS KHANDELWAL TILES AND SANITARY |
74,928 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
MS BABA EKKOTTAR NATH ENTERPRISES |
13,764 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
NAV BHARAT BRICK FIELD |
3,489 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
NAV BHARAT BRICK FIELD |
9,557 |
PFMS
|
Account Type:Bank
Account No.:06970100034328
|
MS BABA EKKOTTAR NATH ENTERPRISES |
39,576 |