Type Of Transaction |
Expenditures
|
Activity Code |
44655475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,409 |
Particulars |
nala nirman karya anil son of mahaveer se bade nale tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111751
|
shiva bricks |
34,681 |
PFMS
|
Account Type:Bank
Account No.:4094000100111751
|
khursheed alam contractor |
3,256 |
PFMS
|
Account Type:Bank
Account No.:4094000100111751
|
shiva bricks |
26,250 |
PFMS
|
Account Type:Bank
Account No.:4094000100111751
|
SHIVAM KUMAR |
25,600 |
PFMS
|
Account Type:Bank
Account No.:4094000100111751
|
MS BALIYAN CEMENT AGENCY |
24,192 |
PFMS
|
Account Type:Bank
Account No.:4094000100111751
|
MS BALIYAN CEMENT AGENCY |
21,430 |