Type Of Transaction |
Expenditures
|
Activity Code |
49888159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,234 |
Particulars |
प्रा०वि० मल्टीपल हैण्ड वासिंग कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
RAMVINAY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
ABHINAV CONTRACTOR AND SUPPLIERS |
13,698 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
PATEL EINT UDYOG |
4,421 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
SIDDHANT BUILDING MATERIAL |
2,649 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
ABHINAV CONTRACTOR AND SUPPLIERS |
8,260 |