Type Of Transaction |
Expenditures
|
Activity Code |
37145218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,831 |
Particulars |
payment for material purchase of p v me samarsebil and anya karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
ANIL KUMAR |
182 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
SUNDAR LAL CONSTRUCTION CO |
36,853 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
SUNDAR LAL CONSTRUCTION CO |
40,146 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
SURYA MACHINERY STORES |
22,500 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
SUNDAR LAL CONSTRUCTION CO |
21,700 |