Type Of Transaction |
Expenditures
|
Activity Code |
49543158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,983 |
Particulars |
ANUSUCHIT BASTI ME CHAMRAHIYA ME HP NALI NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
KASHYAP ENTERPRISES |
198,354 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
PAWAN KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MAA BAISHDO IET UDHYOG |
30,062 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
YOGENDRA PATEL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
VINOD |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMESH |
11,457 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ANIL PATEL |
5,226 |