Type Of Transaction |
Expenditures
|
Activity Code |
42233684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,590 |
Particulars |
AMOUNT PAID FOR SAMUDAYIK SAUCHALAYE NIRMAN KARYA PAR VAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39504408373
|
Kallu Ram Chaudhary |
17,640 |
PFMS
|
Account Type:Bank
Account No.:39504408373
|
AJIJ AHMAD CEMENT STORE |
56,185 |
PFMS
|
Account Type:Bank
Account No.:39504408373
|
Kallu Ram Chaudhary |
18,130 |
PFMS
|
Account Type:Bank
Account No.:39504408373
|
Kallu Ram Chaudhary |
18,900 |
PFMS
|
Account Type:Bank
Account No.:39504408373
|
STAR BRICK FIELD |
4,255 |
PFMS
|
Account Type:Bank
Account No.:39504408373
|
deepak traders |
14,995 |
PFMS
|
Account Type:Bank
Account No.:39504408373
|
deepak traders |
76,485 |