Type Of Transaction |
Expenditures
|
Activity Code |
42946290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,218 |
Particulars |
KOOP MARAMMAT KARYA DURGA MANDIR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
A K TRADERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
KRISHNA CONSTRUCTION AND SUPPLYERS |
32,550 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
DEVBRAT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
RAJENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
RAM BAHADUR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
SANTRAM |
3,417 |