Type Of Transaction |
Expenditures
|
Activity Code |
41730352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,017 |
Particulars |
payment for samudaik schouchalay ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017674
|
AGARWAL PAINT STORE |
52,029 |
PFMS
|
Account Type:Bank
Account No.:00750100017674
|
RAJENDRA |
35,580 |
PFMS
|
Account Type:Bank
Account No.:00750100017674
|
NATARAM MAYRYA BUILDING METERIAL |
53,833 |
PFMS
|
Account Type:Bank
Account No.:00750100017674
|
DURGA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:00750100017674
|
BUDHOSEER TRADERS |
16,935 |
PFMS
|
Account Type:Bank
Account No.:00750100017674
|
RAMOO |
25,000 |
PFMS
|
Account Type:Bank
Account No.:00750100017674
|
KANNOJIA EANT UDYOG |
59,640 |