Type Of Transaction |
Expenditures
|
Activity Code |
44677745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,660 |
Particulars |
samudayik sauchalaya ka abshesh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
VIKAS AGRICULTURE WORKS |
8,250 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
JAGANNATH S#47O BRAJPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
AMIT SHAKYA S#47O PREMPAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
7,955 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
SANJIV KUMAR S#47O MADANLAL |
959 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
21,524 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
3,723 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
10,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S TASLEEM TRADERS |
38,508 |