Type Of Transaction |
Expenditures
|
Activity Code |
42829064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,468 |
Particulars |
gp behada me samudayik sauchalay nirman par maiterial par 91978, eit par 75990 v majduri par 11900 v 5600 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ramesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
pramod kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ramesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
pramod kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SKS ENT UDYOG |
75,990 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
MAHADEV BUILDING MATERIAL |
91,978 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
bujharat |
4,900 |