Type Of Transaction |
Expenditures
|
Activity Code |
45434336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,148 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
DAYARAM S#47O VANSHI LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
BHIMSEN S#47O VANSHIDHAR |
680 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
ansari BUILDING MATERIAL |
5,639 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
MAA GAYATRI ENTERPRISES |
3,515 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
AMAN S#47O OMPAL |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
BHUPENDRA SINGH S#47O DAYARAM |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
AMRIK BRICK FIELD |
5,964 |