Type Of Transaction |
Expenditures
|
Activity Code |
41237394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,937 |
Particulars |
gram alipura me prathmik vidhalya me souchaliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
AMIT SHAKYA S#47O PREMPAL |
12,261 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
15,499 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
VIKAS AGRICULTURE WORKS |
15,830 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
293 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
31,285 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
31,649 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
9,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
ANKIT SHAKYA S#47O PREMPAL |
10,080 |