Type Of Transaction |
Expenditures
|
Activity Code |
40017884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
418,080 |
Particulars |
sarvjanik shochlay nirmna kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470461069
|
S H BRICK WORKS |
49,448 |
PFMS
|
Account Type:Bank
Account No.:39470461069
|
IQBAL |
44,840 |
PFMS
|
Account Type:Bank
Account No.:39470461069
|
ABHAY TRADERS |
5,576 |
PFMS
|
Account Type:Bank
Account No.:39470461069
|
KAMAL SINGH |
81,900 |
PFMS
|
Account Type:Bank
Account No.:39470461069
|
ABHAY TRADERS |
102,958 |
PFMS
|
Account Type:Bank
Account No.:39470461069
|
SHRI BALAJI BUILDING MATERIAL |
133,358 |