Type Of Transaction |
Expenditures
|
Activity Code |
43498012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
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.)
|
254,523 |
Particulars |
samudaek shauchalay ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
GYAN PRAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
GYAN PRAKASH |
17,500 |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
M#47S SHAKTI BRICK FIELD |
5,745 |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
M#47S SHAKTI BRICK FIELD |
53,706 |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
DEV TRADERS |
36,487 |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
DEV TRADERS |
26,946 |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
DEV TRADERS |
107,209 |
PFMS
|
Account Type:Bank
Account No.:13080100020814
|
DEV TRADERS |
1,680 |