Type Of Transaction |
Expenditures
|
Activity Code |
43978986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
170,422 |
Particulars |
IMDAD ALI KE GHAR SE HOTE HUVE HAJMAT ALI KE GHAR TAK NALI NIRMAN KARYA MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
SAMHARU |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
PRAKASH MASINARI MASINARI STOR |
57,187 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
R S BRICK FILD |
88,275 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
ARVIND |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
RAJESH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22630100034677
|
JAGDEESH |
6,240 |