Type Of Transaction |
Expenditures
|
Activity Code |
43808964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,788 |
Particulars |
shamudayik shauchalay meterial labore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121479
|
satish s#47o deendayal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121479
|
SHIV DEVI W#47O GABADHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121479
|
B L Contractor #38 supplier |
101,788 |
PFMS
|
Account Type:Bank
Account No.:3639000100121479
|
PEETAM SINGH S#47O PREM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121479
|
HOTILAL S#47O BHARAT SINGH |
5,000 |