Type Of Transaction |
Expenditures
|
Activity Code |
45305712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
635,428 |
Particulars |
gram panchayat me samudaiyek sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
MANI HARDWARE AND SUPPLIERS |
40,600 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
JAI BRICK FIELD |
173,815 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
SHRI BALA JI ELECTRONIC AND ELECTRICALS |
16,719 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
MANI HARDWARE AND SUPPLIERS |
46,905 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
HIMANSHU KUMAR |
67,200 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
MANI HARDWARE AND SUPPLIERS |
28,000 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
dharmpal |
17,200 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
CITY TILES |
52,394 |
PFMS
|
Account Type:Bank
Account No.:731110210000084
|
Shri bala ji tradersh |
192,595 |