Type Of Transaction |
Expenditures
|
Activity Code |
36553423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,796 |
Particulars |
CEMENT RODI BAJARFUT ETC KA BHUGTAN SAMUDAIK SAUCHALYA NIRMAN PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001885
|
M#47S KUMAR CEMENT AGENCY |
5,196 |
PFMS
|
Account Type:Bank
Account No.:1839001200001885
|
M#47S KUMAR CEMENT AGENCY |
3,878 |
PFMS
|
Account Type:Bank
Account No.:1839001200001885
|
M#47S KUMAR CEMENT AGENCY |
14,169 |
PFMS
|
Account Type:Bank
Account No.:1839001200001885
|
M#47S KUMAR CEMENT AGENCY |
18,553 |