Type Of Transaction |
Expenditures
|
Activity Code |
43491413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,200 |
Particulars |
Material, Bricks, Darwaja and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
SARWESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
Sri Bala ji Eant Udhayog |
60,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
M#47S PASHUPATI NATH AGENCIES |
80,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
SIYARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
ANUJ KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
KHATUSHYAM ENTERPRISES |
20,000 |