Type Of Transaction |
Expenditures
|
Activity Code |
42360896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,917 |
Particulars |
cement mohram balu interlocking ent rodhi levar mistri mitti aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001505
|
KHAN IET BHATTA |
17,068 |
PFMS
|
Account Type:Bank
Account No.:6691101001505
|
m#47s pappu singh rathaure brothers |
17,764 |
PFMS
|
Account Type:Bank
Account No.:6691101001505
|
M#47S ASHISH INTERLOKING BRICKS |
76,230 |
PFMS
|
Account Type:Bank
Account No.:6691101001505
|
ANIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6691101001505
|
PRAHLAD |
6,160 |
PFMS
|
Account Type:Bank
Account No.:6691101001505
|
KAILESH CHANDRA |
19,095 |