Type Of Transaction |
Expenditures
|
Activity Code |
42119867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,446 |
Particulars |
samudaik sauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
SMART YUGA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
JAY AMBEY PAINTS AND HARDWARE |
52,024 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
BABA JI EAT UDYOG |
957 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
MAA VAISHNO TRADERS |
45,545 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
RAMKUMARI WO CHANDI RAM SHAHU CHANDI RAM SO GURU C |
36,920 |