Type Of Transaction |
Expenditures
|
Activity Code |
43963423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,473 |
Particulars |
DIVYANG SOCHYALIYA NIRMAN MAY MISTRI EIT CEMENT SARIA SAND CORSE SAND STONE GRIT AVM SUMERSAVIL MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
M#47S BHAGWATI ENT UDHYOG |
10,247 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
43,210 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
nanhu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
41,956 |