Type Of Transaction |
Expenditures
|
Activity Code |
41603019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,915 |
Particulars |
samudayik sochalaya nirman in gram sabha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
RANA CONSTRUCTION |
19,608 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
RANA CONSTRUCTION |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
RANA CONSTRUCTION |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
SHRI ARIHANT BUILDING MATERIAL |
31,027 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER |
56,340 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
ANKUR KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
SHRI ARIHANT BUILDING MATERIAL |
34,560 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
bhopal cement and iron store |
38,375 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
RANA CONSTRUCTION |
8,505 |