Type Of Transaction |
Expenditures
|
Activity Code |
42638498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,940 |
Particulars |
SAMUDAYIK SAUCHALYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
UMESH KUMAR |
16,842 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
RAMPYARE |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
MA SHARDA TRADING COMPANY |
135,333 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
RAJKUMAR |
15,948 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
RAMCHARAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
SAKALDIP |
9,336 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
BABU LAL |
15,948 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
VINOD |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
RAMPYARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
PRADEEP KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
RAMKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
MA SHARDA TRADING COMPANY |
54,113 |
PFMS
|
Account Type:Bank
Account No.:50521582143
|
VIRENDRA KUMAR |
15,948 |