Type Of Transaction |
Expenditures
|
Activity Code |
44819050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
74,751 |
Particulars |
payment of roda ent paint material tiles toilet material reta mitti saria gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095228
|
chaudhary enterprises |
10,586 |
PFMS
|
Account Type:Bank
Account No.:6065000100095228
|
pandit ji machinery store |
6,029 |
PFMS
|
Account Type:Bank
Account No.:6065000100095228
|
kadri noori enterprises |
15,658 |
PFMS
|
Account Type:Bank
Account No.:6065000100095228
|
RAMDHUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095228
|
VISHAL BRICK FIELD |
36,988 |
PFMS
|
Account Type:Bank
Account No.:6065000100095228
|
khandelwal paint house |
3,090 |