Type Of Transaction |
Expenditures
|
Activity Code |
43283728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,078 |
Particulars |
sokhta nirman hetu majduri aur samgri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
vijay kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
SHIVJI KHARWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
OMPRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMSHARIKH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
BALA JI TRADING COMPANY9554035980 |
15,731 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
M#47S SATYAM BUILDING MATERIAL |
18,747 |