Type Of Transaction |
Expenditures
|
Activity Code |
41850392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,764 |
Particulars |
samudayik saychlya nirma n par ent par12765,materila paaar 84463,56256,30610majduri paar 23670 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010047557
|
RAMASAREY YADAV EAT BHATTA |
12,765 |
PFMS
|
Account Type:Bank
Account No.:432702010047557
|
MAURYA AND SONS |
84,463 |
PFMS
|
Account Type:Bank
Account No.:432702010047557
|
NEW GUPTA MACHINERY STORE |
56,256 |
PFMS
|
Account Type:Bank
Account No.:432702010047557
|
SANJAY |
23,670 |
PFMS
|
Account Type:Bank
Account No.:432702010047557
|
SRP TRADERS |
30,610 |