Type Of Transaction |
Expenditures
|
Activity Code |
45296808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,932 |
Particulars |
PADRI ROAD ME SAMUDAYIK SHAUCHALAYA NIRMAN HETU SAMAGRI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
HABIBIYA TRADERS |
2,386 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SANJAY KUMAR S#47O PITAMBAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
NISHANT MARBLE TAIES |
4,722 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
GAGAN BRICK FIELD |
32,730 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
HABIBIYA TRADERS |
17,884 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
HABIBIYA TRADERS |
31,710 |