Type Of Transaction |
Expenditures
|
Activity Code |
37156809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
170,613 |
Particulars |
SAMUDAYIK SHOUCHALY NIRMAN HETU 1CEMENT,SARIYA,BAJARPUT,BAJRI,GATE,2.EENT,RODI,3.MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454188952
|
m#47s saytam cemant store |
104,844 |
PFMS
|
Account Type:Bank
Account No.:39454188952
|
BHOORA BRICK WORKS |
54,369 |
PFMS
|
Account Type:Bank
Account No.:39454188952
|
SURENDRA SINGH |
11,400 |