Type Of Transaction |
Expenditures
|
Activity Code |
42203852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
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.)
|
423,113 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27230100023152
|
STAR BRICK FIELD |
149,338 |
PFMS
|
Account Type:Bank
Account No.:27230100023152
|
SHRI KESAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:27230100023152
|
SANJAY KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:27230100023152
|
NANHAKKE |
11,600 |
PFMS
|
Account Type:Bank
Account No.:27230100023152
|
AMIR KHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:27230100023152
|
SANJAY KUMAR |
6,633 |
PFMS
|
Account Type:Bank
Account No.:27230100023152
|
SHRI MAHALAXMI TRADERS |
234,497 |