Type Of Transaction |
Expenditures
|
Activity Code |
41923192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,160 |
Particulars |
samudyaik shauchalay nirman par maiterial par 156427, hardware par 35458, eit par 103530,27745 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
CHHOTELAL YADAV EAT BHATTHA |
27,745 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
dhanpatti devi building maiterial |
156,427 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
baba eit udyog |
103,530 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
bachau paint store |
35,458 |