Type Of Transaction |
Expenditures
|
Activity Code |
45403336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,394 |
Particulars |
WID 45403336 PRAMOD KE GHAR SE RAMDAS KE GHAR TAK INTER LOCKING NALI KARYA
MS SAURABH CEMENT 23792
SHREE DURGA EINT 32712
MS R.K TRADERS 92657
MITTI 4092 SHRIPAL
MISTRI 15840 SUBHASH
LABOUR 20301 SHRIPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006075
|
SHREE PAL SINGH PRADHAN |
4,092 |
PFMS
|
Account Type:Bank
Account No.:1839001200006075
|
SUBHASH CHANDRA MISTRY |
15,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200006075
|
SHREE DURGA ENT UDYOG |
32,712 |
PFMS
|
Account Type:Bank
Account No.:1839001200006075
|
R K TRADERS |
92,657 |
PFMS
|
Account Type:Bank
Account No.:1839001200006075
|
SHREE PAL SINGH PRADHAN |
20,301 |
PFMS
|
Account Type:Bank
Account No.:1839001200006075
|
SAURABH CEMENT STORE |
23,792 |