Type Of Transaction |
Expenditures
|
Activity Code |
44969750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
37,472 |
Particulars |
MATERIAL KRAY AUR MAJDURI BHUGTAN BABAT PULIYA NIRMAN KARYA -MANOHAR KE BADE KE SAMNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
DHARMENDRA BUILDING MATERIAL |
31,872 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
RAHUL DEEP S#47O LAKHNA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
AJENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
BRIPAL SINGH S#47O PARASRAM |
1,800 |