Type Of Transaction |
Expenditures
|
Activity Code |
44709695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,584 |
Particulars |
samudayik sauchalya ka abshesh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
JAY KISAN BUILDING |
8,250 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
JAY KISAN BUILDING |
27,235 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
kisan vikas kendra |
3,852 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
TASLEEM TRADERS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
TASLEEM TRADERS |
19,600 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
ABDUL JALIL S#47O ALI MOHD |
14,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
kisan vikas kendra |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
JAY KISAN BUILDING |
7,310 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
TASLEEM TRADERS |
29,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
M#47S NEW KISAN INT UDHYOG |
14,697 |