Type Of Transaction |
Expenditures
|
Activity Code |
44397600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,137 |
Particulars |
RETA BAJARFUT,SARIA,ENT,TIELS ETC KA BHUGTAN SAMUDAIK SAUCHALYA PAR ATRIKT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007481
|
VIMAL KUMAR YADAV |
776 |
PFMS
|
Account Type:Bank
Account No.:1839001200007481
|
MS YADAV CEMENT STORE |
19,704 |
PFMS
|
Account Type:Bank
Account No.:1839001200007481
|
MS TIRUPATI TREDARS |
19,264 |
PFMS
|
Account Type:Bank
Account No.:1839001200007481
|
MS RAVINDRA KUMAR MIRDUL KUMAR |
692 |
PFMS
|
Account Type:Bank
Account No.:1839001200007481
|
SAI GANGA MARBLES |
12,883 |
PFMS
|
Account Type:Bank
Account No.:1839001200007481
|
MS RADHA KRISHNA ENT UDDHYOG |
15,567 |
PFMS
|
Account Type:Bank
Account No.:1839001200007481
|
MS GOVIND RAM AND SONS |
4,251 |