Type Of Transaction |
Expenditures
|
Activity Code |
43328350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,786 |
Particulars |
cement, sariya, door, pvc pipe,tiles,morang reta rodi gitti bricks w#47c pan urinal bas besin ventilator and labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022869
|
RAM SINGH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:06730100022869
|
CHANDI BRICK FIELD |
48,121 |
PFMS
|
Account Type:Bank
Account No.:06730100022869
|
CHANDI HARDWARE #38 PAINTS |
37,335 |
PFMS
|
Account Type:Bank
Account No.:06730100022869
|
Maa Purnagiri Building Material |
17,177 |
PFMS
|
Account Type:Bank
Account No.:06730100022869
|
GAJEE CEMENT STORE |
53,671 |
PFMS
|
Account Type:Bank
Account No.:06730100022869
|
MANGRE |
8,241 |