Type Of Transaction |
Expenditures
|
Activity Code |
44008073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,414 |
Particulars |
payment for samudayik sochalay ka nirmamhetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
M#47S BHOLEY ENT UDYOG |
40,207 |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
69,350 |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
20,062 |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
57,795 |