Type Of Transaction |
Expenditures
|
Activity Code |
40736985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
769,852 |
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.:39458880224
|
SONU TRADERS #38 SUPPLIERS |
88,473 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
ramveer singh |
32,400 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
SONU TRADERS #38 SUPPLIERS |
19,056 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
SONU TRADERS #38 SUPPLIERS |
166,518 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
SONU TRADERS #38 SUPPLIERS |
81,887 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
SONU TRADERS #38 SUPPLIERS |
40,078 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
arvind kumar |
41,170 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
SONU TRADERS #38 SUPPLIERS |
60,364 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
jitoo sagar |
32,400 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
SONU TRADERS #38 SUPPLIERS |
166,336 |
PFMS
|
Account Type:Bank
Account No.:39458880224
|
RAJPAL SINGH |
41,170 |