Type Of Transaction |
Expenditures
|
Activity Code |
42536900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,098 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
JAY MATA VAISHNAO CONTRACTORS |
23,098 |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
JAY MATA VAISHNAO CONTRACTORS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
JAY MATA VAISHNAO CONTRACTORS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
KAMLESH KUMAR |
13,500 |