Type Of Transaction |
Expenditures
|
Activity Code |
42428156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,473 |
Particulars |
samudayak sauchlaya nirmaan karya,material,mistri,purchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
BHUPENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
RAMAASHREY LAL GUPTA |
16,962 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
BRAJPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
MS NEW KISAN INNT UDHYOG |
20,401 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
RAMAASHREY LAL GUPTA |
30,299 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
M#47S KISHAN VIKAS KENDRA |
53,471 |