Type Of Transaction |
Expenditures
|
Activity Code |
43065247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,790 |
Particulars |
samudayik shauchalya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827420
|
JANTA BUILDING MATERIALS |
160,440 |
PFMS
|
Account Type:Bank
Account No.:494402010827420
|
JAMEEL AHMAD |
6,225 |
PFMS
|
Account Type:Bank
Account No.:494402010827420
|
arnav and pooja enterprises |
25,500 |
PFMS
|
Account Type:Bank
Account No.:494402010827420
|
gulshan gupta |
6,225 |
PFMS
|
Account Type:Bank
Account No.:494402010827420
|
JANTA BUILDING MATERIALS |
67,200 |
PFMS
|
Account Type:Bank
Account No.:494402010827420
|
KALEEM AHAMD BKO |
62,200 |