Type Of Transaction |
Expenditures
|
Activity Code |
42850577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2783000100125032
|
M#47S VAIBHAV BRICK FIELD |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2783000100125032
|
MEENAKSHI HARDWARE #38 MACHINERY STORE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:2783000100125032
|
M#47S ANSHIKA TRADERS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2783000100125032
|
ARPIT SHUKLA S#47O SURENDRA SHUKLA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:2783000100125032
|
M#47S MAA BHAGWATI TRADERS |
60,000 |