Type Of Transaction |
Expenditures
|
Activity Code |
45452185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
182,644 |
Particulars |
RAMAWATAR KE GHAR SE THAKUR KE GHAR HOTE HUE GOVIND KE GHAR TAK KKHADANJA EVAM BHUMIGAT NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723640
|
JIVDANI CONSTRUCTION AND SUPPLIERS |
55,250 |
PFMS
|
Account Type:Bank
Account No.:50521723640
|
GEETA SINGH |
23,949 |
PFMS
|
Account Type:Bank
Account No.:50521723640
|
M#47S NAND PRASAD GUPTA BKO |
95,694 |
PFMS
|
Account Type:Bank
Account No.:50521723640
|
SHRI HANUMAN JI BUILDING MATERIAL |
7,751 |