Type Of Transaction |
Expenditures
|
Activity Code |
41833531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,291 |
Particulars |
JANGALI K GHAR SE KAILASH BHARTI K GHAR TAK INTER LAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831202467
|
SHIV SHANKER BUILDING MATERIAL |
21,808 |
PFMS
|
Account Type:Bank
Account No.:3831202467
|
SHIVA ENTERPRISES |
109,619 |
PFMS
|
Account Type:Bank
Account No.:3831202467
|
ASHOK KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3831202467
|
GUDDU SINGH YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3831202467
|
PAVAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3831202467
|
M#47S SWAMI ARGARANAND JI ENT UDYOG |
28,621 |