Type Of Transaction |
Expenditures
|
Activity Code |
45068894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,809 |
Particulars |
sanjay ingh k ghr se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
ITWARI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
FARIYA BRICK UDDYOG |
43,340 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
MEVARAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
UDAY BUILDING MATERIAL STORE |
39,328 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
PRADHUMAN SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
RAVINDRA SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
MEGHRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
DESH DEEPAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
GUPTA #38SONS |
3,221 |