Type Of Transaction |
Expenditures
|
Activity Code |
44726433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,065 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN ME BRICK BALU MAURANG CEMENT ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038529
|
SATYA PRAKASH AGARWAL BRICK FIELD |
110,880 |
PFMS
|
Account Type:Bank
Account No.:00520100038529
|
RAM PRASAD SON OF MANGAL |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00520100038529
|
MAIHAR ENTERPRISES |
39,450 |
PFMS
|
Account Type:Bank
Account No.:00520100038529
|
RAM MANOHAR S#47O GHASITE |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00520100038529
|
MISHRA TRADERS |
110,275 |