Type Of Transaction |
Expenditures
|
Activity Code |
41688076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
183,162 |
Particulars |
samudayik toilet ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
ashif |
14,250 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
chatrpal |
12,470 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
PREMPAL |
7,125 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
MANOJ KUMAR |
12,470 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
M#47S GEETA BRICK FIELD |
26,044 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
S S CONSTRUCTION AND SUPPLIERS |
2,979 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
gangwar hardware and paint store |
2,573 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
M#47S RAMPAL |
31,821 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
shubham enterprises |
35,811 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
devesh kumar building material store |
20,355 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
shubham enterprises |
17,264 |