Type Of Transaction |
Expenditures
|
Activity Code |
44649860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,198 |
Particulars |
gp me ss pr ent mat tyles and wages ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:719502010011401
|
PRABHAT ENTT UDHYOG PROP RAM SIROMANI YADAV |
2,864 |
PFMS
|
Account Type:Bank
Account No.:719502010011401
|
SUMAN DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:719502010011401
|
PANKAJ CIMENT AGENCY |
57,976 |
PFMS
|
Account Type:Bank
Account No.:719502010011401
|
MUKESH KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:719502010011401
|
SATISH KUMAR DUBAY |
8,360 |
PFMS
|
Account Type:Bank
Account No.:719502010011401
|
MAUSAMI DEVI |
3,819 |