Type Of Transaction |
Expenditures
|
Activity Code |
44292705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
125,640 |
Particulars |
WID 44292705 GRAM PANCHAYAT DHARAMPUR ME SAMUDAYIK SOUCHALAY NIRMAN
MS SARKAR EINT 29925
MS KISAN VIKAS KENDRA 60715
MS KISAN MACHINARY 20000
MISTRI SHIVA 15000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
MS KISHAN VIKASH KENDRA MIAOON |
60,715 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
SARKAR ENT UDYOG PROP SALMA |
29,925 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
KISAN MACHINERY AND HARDWARE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
Shiva |
15,000 |