Type Of Transaction |
Expenditures
|
Activity Code |
43246600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
241,754 |
Particulars |
samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521879257
|
SECHAN |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50521879257
|
RAJPUT EAT UDYOG |
10,972 |
PFMS
|
Account Type:Bank
Account No.:50521879257
|
sandeep building material |
63,096 |
PFMS
|
Account Type:Bank
Account No.:50521879257
|
BHANU PRATAP |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50521879257
|
SUMIT TRADERS |
136,606 |
PFMS
|
Account Type:Bank
Account No.:50521879257
|
RAMESH RAM |
10,360 |