Type Of Transaction |
Expenditures
|
Activity Code |
44743318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,419 |
Particulars |
mitti, int, materials, majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727533
|
MISHRA BROTHERS |
18,240 |
PFMS
|
Account Type:Bank
Account No.:50521727533
|
M#47S CHAUHAN TRADERS |
194,200 |
PFMS
|
Account Type:Bank
Account No.:50521727533
|
M#47S LARI #38 BROTHERS BKO |
73,630 |
PFMS
|
Account Type:Bank
Account No.:50521727533
|
SUBHAWATI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521727533
|
M#47S LARI #38 BROTHERS BKO |
349 |