Type Of Transaction |
Expenditures
|
Activity Code |
43063332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,049 |
Particulars |
pappu ke ghar se shauchaly tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
JAI MAA GANGA ENT UDYOG |
36,497 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
JAI MAA GANGA ENT UDYOG |
86,782 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
AMIT MODNWAL |
8,872 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
VIKASH CONSTRACTION TREDERS |
84,386 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
AMIT MODNWAL |
18,412 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
AMIT MODNWAL |
13,580 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
PRADEEP MODNWAL |
13,120 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
ADARSH SANSKAR INTERPRISES |
2,400 |