Type Of Transaction |
Expenditures
|
Activity Code |
44023513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2020 |
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.)
|
326,695 |
Particulars |
samudahik shouchalye nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461501991
|
ABHAY TRADERS #38 C C TILES |
99,382 |
PFMS
|
Account Type:Bank
Account No.:39461501991
|
M#47S LAKSHMAN CEMENT STORE |
94,405 |
PFMS
|
Account Type:Bank
Account No.:39461501991
|
SAI GANGA MARBLES |
41,785 |
PFMS
|
Account Type:Bank
Account No.:39461501991
|
M#47S KHUWAZA BRICK FIELD |
79,863 |
PFMS
|
Account Type:Bank
Account No.:39461501991
|
ABHAY TRADERS #38 C C TILES |
11,260 |