Type Of Transaction |
Expenditures
|
Activity Code |
43934382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,403 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
MS LADDAN BRICK FIELD |
16,828 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
VIJAY PARTAP |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
PRABHAT TRADING COMPANY |
71,491 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
PRABHAT TRADING COMPANY |
9,073 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
PRABHAT TRADING COMPANY |
20,866 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
PRABHAT TRADING COMPANY |
42,355 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
LAUKUSH GUPTA |
3,990 |