Type Of Transaction |
Expenditures
|
Activity Code |
41312650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,067 |
Particulars |
sarvjanik toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462902787
|
SHRI BALA JI BUILDING NATERIAL |
121,274 |
PFMS
|
Account Type:Bank
Account No.:39462902787
|
DIVYA ELECTRICAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462902787
|
SIROHI BRICK WORKS |
65,545 |
PFMS
|
Account Type:Bank
Account No.:39462902787
|
ALE HASAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39462902787
|
MS ROVIN AGRICULTURE STORE |
39,641 |
PFMS
|
Account Type:Bank
Account No.:39462902787
|
SAI GANGA MARBELS |
18,682 |
PFMS
|
Account Type:Bank
Account No.:39462902787
|
FIRASAT ALI |
1,920 |