Type Of Transaction |
Expenditures
|
Activity Code |
41739778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,000 |
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.:580702010022728
|
SANJEEV KUMAR |
31,080 |
PFMS
|
Account Type:Bank
Account No.:580702010022728
|
KAMAL FERTILIZER |
6,369 |
PFMS
|
Account Type:Bank
Account No.:580702010022728
|
shri sai pipe and machinary |
23,202 |
PFMS
|
Account Type:Bank
Account No.:580702010022728
|
JAY AMBEY PAINTS AND HARDWARE |
45,849 |
PFMS
|
Account Type:Bank
Account No.:580702010022728
|
SANJEEV KUMAR |
5,500 |