Type Of Transaction |
Expenditures
|
Activity Code |
38984527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/72 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,491 |
Particulars |
ojkkkkkkkkkkkkkk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
ISMAIL BAJ SO KHUSHIBAJ |
16,281 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
PUNJAB BRICKS FIELD |
40,473 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
ANEESH COMPUTERS |
6,048 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
KRISHAN KUMAR SO TIKARAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
AMAN GUPTA AND CO |
3,590 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MS JAHID HUSAIN AND SONS |
43,999 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
SHARMA HARDWARE AND IRON STORE |
6,000 |