Type Of Transaction |
Expenditures
|
Activity Code |
37217554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
68,873 |
Particulars |
Gram panchayat me divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
suman |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
MARSHAL EENT UDYOG |
22,008 |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
RAJARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
usha devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
sheela |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
sachin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
ANANYA TRADERS |
35,828 |
PFMS
|
Account Type:Bank
Account No.:00680100044829
|
ayesha khatoon |
1,005 |