Type Of Transaction |
Expenditures
|
Activity Code |
45372046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,622 |
Particulars |
Meghraj singh ke makan se kallu ke makan tak miti nali cc tails karya bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS R S CONTRACTOR #38 SUPPLIER |
30,989 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS AYAZ CONTRACTOR AND SUPPLIER |
29,670 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MONU |
33,969 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
KALWA |
34,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
CHAUDHARY TILES |
59,994 |