Type Of Transaction |
Expenditures
|
Activity Code |
42518700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,012 |
Particulars |
samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7913000100101533
|
Singh Enterprises |
39,000 |
PFMS
|
Account Type:Bank
Account No.:7913000100101533
|
M#47S Maharaja Brick Filed |
22,960 |
PFMS
|
Account Type:Bank
Account No.:7913000100101533
|
Pawan Kumar |
37,350 |
PFMS
|
Account Type:Bank
Account No.:7913000100101533
|
Singh Enterprises |
36,521 |
PFMS
|
Account Type:Bank
Account No.:7913000100101533
|
Singh Enterprises |
25,181 |
PFMS
|
Account Type:Bank
Account No.:7913000100101533
|
Pawan Kumar |
17,000 |