Type Of Transaction |
Expenditures
|
Activity Code |
43979023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
291,945 |
Particulars |
SHAUKAT ALI KE GHAR SE DAKSHIN SADRE ALAM KE CHAK TAK NALI NIRMAN MATERIAL EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
PRAKASH MASINARI MASINARI STOR |
103,497 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
SUDHARE |
8,640 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
R S BRICK FILD |
153,888 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
RAJESH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
MAKHKHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
VIJAY KUMAR |
8,640 |