Type Of Transaction |
Expenditures
|
Activity Code |
43446453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,766 |
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.:580702010022742
|
moti brick field |
9,541 |
PFMS
|
Account Type:Bank
Account No.:580702010022742
|
shri sai pipe and machinary |
6,515 |
PFMS
|
Account Type:Bank
Account No.:580702010022742
|
UMESH CHANDRA |
36,120 |
PFMS
|
Account Type:Bank
Account No.:580702010022742
|
JAY AMBEY PAINTS AND HARDWARE |
53,902 |
PFMS
|
Account Type:Bank
Account No.:580702010022742
|
RITESH TRADERS |
43,688 |