Type Of Transaction |
Expenditures
|
Activity Code |
41377663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,605 |
Particulars |
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128189
|
M#47S FARMOOD ENTERPRISES |
27,258 |
PFMS
|
Account Type:Bank
Account No.:85932200128189
|
VASHNAVI TRADERS |
91,095 |
PFMS
|
Account Type:Bank
Account No.:85932200128189
|
M#47S FARMOOD ENTERPRISES |
58,752 |
PFMS
|
Account Type:Bank
Account No.:85932200128189
|
GUPTA INT UDHYOG |
44,100 |
PFMS
|
Account Type:Bank
Account No.:85932200128189
|
GUPTA INT UDHYOG |
50,400 |