Type Of Transaction |
Expenditures
|
Activity Code |
37558484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
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.)
|
1,620,000 |
Particulars |
EANT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414202010897491
|
GURU KRIPA EANT UDYOG NEWADA |
405,000 |
PFMS
|
Account Type:Bank
Account No.:414202010897491
|
GURU KRIPA EANT UDYOG NEWADA |
405,000 |
PFMS
|
Account Type:Bank
Account No.:414202010897491
|
GURU KRIPA EANT UDYOG NEWADA |
405,000 |
PFMS
|
Account Type:Bank
Account No.:414202010897491
|
GURU KRIPA EANT UDYOG NEWADA |
405,000 |