Type Of Transaction |
Expenditures
|
Activity Code |
44901199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
159,081 |
Particulars |
materiyal payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
DEV TRADERS |
19,266 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
OM SAI EINT UDYOG |
19,088 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
sohan lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
sripal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
DEV TRADERS |
19,176 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
SHYAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
OM SAI EINT UDYOG |
19,088 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
OM SAI EINT UDYOG |
19,088 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
OM SAI EINT UDYOG |
19,088 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
DEV TRADERS |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025815
|
ankit kumar |
6,300 |