Type Of Transaction |
Expenditures
|
Activity Code |
43710143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,685 |
Particulars |
HOLI CHAWK SE RAMA KANT TIWARI KE KHET KE PURAV KONE TAK NAALA NIRMAAN KARYE HETU BAJRI, BAJARFUT, CEMENT, RETA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031065
|
KHANDSARI BUILDING MATERIAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:00760100031065
|
KHANDSARI BUILDING MATERIAL |
17,535 |
PFMS
|
Account Type:Bank
Account No.:00760100031065
|
KHANDSARI BUILDING MATERIAL |
20,390 |