Type Of Transaction |
Expenditures
|
Activity Code |
45269349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,401 |
Particulars |
farms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000498
|
SUNDER LAL CONSTRUCTIONS CO |
45,430 |
PFMS
|
Account Type:Bank
Account No.:751410210000498
|
SUNDER LAL CONSTRUCTIONS CO |
5,756 |
PFMS
|
Account Type:Bank
Account No.:751410210000498
|
S K BRICKS FIELD |
21,100 |
PFMS
|
Account Type:Bank
Account No.:751410210000498
|
SUNDER LAL CONSTRUCTIONS CO |
29,665 |
PFMS
|
Account Type:Bank
Account No.:751410210000498
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |