Type Of Transaction |
Expenditures
|
Activity Code |
41190675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
179,474 |
Particulars |
pement for samudik sochalay karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339338
|
RAM SINGHASHAN SINGH YADAV |
28,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339338
|
SHARDA HARDWARE |
21,929 |
PFMS
|
Account Type:Bank
Account No.:392702010339338
|
LAKHPATO INTT UDYOG |
2,358 |
PFMS
|
Account Type:Bank
Account No.:392702010339338
|
BAJARANG INTERLOCKING BRIKS AND TILES |
78,652 |
PFMS
|
Account Type:Bank
Account No.:392702010339338
|
SHARDA HARDWARE |
48,535 |