Type Of Transaction |
Expenditures
|
Activity Code |
42248545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,732 |
Particulars |
samudaik shauchalay nirman ka bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
VIKASH BIULDING MATERIYAL |
103,060 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
JUGGI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
PRAMOD GOND |
6,480 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
SANJAY YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
VIKASH BIULDING MATERIYAL |
49,480 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
yashwant singh int udyog |
31,752 |