Type Of Transaction |
Expenditures
|
Activity Code |
41865169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,428 |
Particulars |
divyang sochalaya nirman in primary school no. 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
RANA CONSTRACTION |
10,342 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER |
36,954 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SHIVA BRICKS |
31,095 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LOKESH KUMAR |
19,954 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LEADER SALES CORPORATION |
43,531 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
RANA CONSTRACTION |
15,552 |