Type Of Transaction |
Expenditures
|
Activity Code |
49538716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,447 |
Particulars |
bricks and cement maurang and boring fiting and corteg payment,gram panchayat me water harvesting karyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740610210000007
|
SANJAY KUMAR S#470 RAM BHAJAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:740610210000007
|
MS MIRZA HARDWARE PIPE STORE |
21,855 |
PFMS
|
Account Type:Bank
Account No.:740610210000007
|
BALAJI INT BHATTA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:740610210000007
|
SHARMA TRADERS |
34,677 |
PFMS
|
Account Type:Bank
Account No.:740610210000007
|
ARIF |
915 |