Type Of Transaction |
Expenditures
|
Activity Code |
44929552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,073 |
Particulars |
samudayik sochalya remaining payment tide |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22510100029698
|
MOHD HARUN |
25,300 |
PFMS
|
Account Type:Bank
Account No.:22510100029698
|
gangwar traders and general suppliers |
29,666 |
PFMS
|
Account Type:Bank
Account No.:22510100029698
|
gangwar traders and general suppliers |
27,396 |
PFMS
|
Account Type:Bank
Account No.:22510100029698
|
gangwar traders and general suppliers |
32,001 |
PFMS
|
Account Type:Bank
Account No.:22510100029698
|
SURESH CHAND |
13,570 |
PFMS
|
Account Type:Bank
Account No.:22510100029698
|
MOHD HASAN |
13,570 |
PFMS
|
Account Type:Bank
Account No.:22510100029698
|
abdul hasan |
13,570 |