Type Of Transaction |
Expenditures
|
Activity Code |
41898718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
71,212 |
Particulars |
WID 41898718 SAMUDAYIK SOUCHALAY NIRMAN MS LODHI TRADERS 40021
MS SANYAM SANETORY 9971
MS SAIFI MACHINORY 14500
RAJ JUGENDRA 3360
NEMCHANDRA 3360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
Lodhi Traders |
40,021 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
SANYAM SANITARY AND CEMENT STORE |
9,971 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
NAMCHANDRA SO TRILOCK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
saifi machinery and pipe store |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
JUGENDRA PAL SO DHARMPAL |
3,360 |