Type Of Transaction |
Expenditures
|
Activity Code |
43195913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
249,218 |
Particulars |
p.s.bhavan marmmat rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
RAKESH TRADES |
62,938 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
SARTA |
12,462 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
SRI KESHAN |
21,150 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
BICHHLAKHA BRICK FIELD |
10,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
NAG PAINT HOUSE |
11,776 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
govind prasad |
12,864 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
KERARAM |
12,462 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
UPAHAR TRADERS |
84,376 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
RAVI KUMAR |
21,150 |