Type Of Transaction |
Expenditures
|
Activity Code |
42393641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
154,965 |
Particulars |
SAMUDAIK SHAUCHALAY NIRMAN KARYA MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034616
|
AMARJEET |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034616
|
FOR S B Y BRICK FIELD VEMAWAL |
49,583 |
PFMS
|
Account Type:Bank
Account No.:22630100034616
|
VISHWANATH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034616
|
GANGA RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034616
|
RAJITRAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034616
|
ABHINAV CONTRACTOR AND SUPPLIERS |
90,022 |