Type Of Transaction |
Expenditures
|
Activity Code |
43038400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,348 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MOHD YAR KHAN TRADERS |
6,029 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
Ashif traders |
10,437 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
kadri brick centre |
39,667 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
gupta iron store |
18,649 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
yadav cement sariya vikreta |
36,979 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
yadav cement sariya vikreta |
28,587 |