Type Of Transaction |
Expenditures
|
Activity Code |
51364880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,040 |
Particulars |
materials amzdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
GUPTA AGRICULTURE TRUE STORE |
27,538 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
YASHPAL#47KISHANLAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
valiyad welding workshop |
5,280 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
YASH TRADING AND COMPANY |
111,221 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
AKBAR#47SHUBHAN |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
PAPPU#47KISHANLAL |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
RAKESH#47JANKI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
KHAN BRICKS INDUSTRIES |
19,873 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
KHEMPAL#47KRISNAPAL |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100016187
|
YASH TRADING AND COMPANY |
1,393 |