Type Of Transaction |
Expenditures
|
Activity Code |
44879243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
223,182 |
Particulars |
samudaik suchalay and sokata and kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:569802010021341
|
GURU KRIPA EANT UDYOG NEWADA |
21,000 |
PFMS
|
Account Type:Bank
Account No.:569802010021341
|
R S BUILDING MATERIAL |
81,701 |
PFMS
|
Account Type:Bank
Account No.:569802010021341
|
R S BUILDING MATERIAL |
32,740 |
PFMS
|
Account Type:Bank
Account No.:569802010021341
|
MIRA DEVI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:569802010021341
|
R S BUILDING MATERIAL |
32,965 |
PFMS
|
Account Type:Bank
Account No.:569802010021341
|
GURU KRIPA EANT UDYOG NEWADA |
31,690 |
PFMS
|
Account Type:Bank
Account No.:569802010021341
|
GURU KRIPA EANT UDYOG NEWADA |
14,270 |