Type Of Transaction |
Expenditures
|
Activity Code |
45299150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,800 |
Particulars |
ent, materials, interlocking tiles, majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727929
|
VIMLA DEVI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521727929
|
mishra brother |
38,300 |
PFMS
|
Account Type:Bank
Account No.:50521727929
|
DURGA BRICK FIELD |
55,000 |
PFMS
|
Account Type:Bank
Account No.:50521727929
|
VISHAL BUILDING MATERIAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521727929
|
SINGH CONSTRUCTION SUPPLIERS |
110,000 |