Type Of Transaction |
Expenditures
|
Activity Code |
36809009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,790 |
Particulars |
hp marammat and vibhinn isthalo me tanki va sammersable |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733896
|
SHRI SHYAM MASHINARI STOR |
39,000 |
PFMS
|
Account Type:Bank
Account No.:50521733896
|
BHONDA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:50521733896
|
SHRI SHYAM MASHINARI STOR |
14,200 |
PFMS
|
Account Type:Bank
Account No.:50521733896
|
SANJAY MACHINERY STORE |
13,667 |
PFMS
|
Account Type:Bank
Account No.:50521733896
|
AMIT ENTERPRISES |
46,474 |
PFMS
|
Account Type:Bank
Account No.:50521733896
|
SHRI SHYAM MASHINARI STOR |
28,349 |