Type Of Transaction |
Expenditures
|
Activity Code |
45073943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
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.)
|
179,478 |
Particulars |
PAYMENT OF CEMENT BAJARFUT BAJRI SARIA RODA ENT PAINT TANKI KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095495
|
SHRI BALAJI CEMENT AGENCY |
54,620 |
PFMS
|
Account Type:Bank
Account No.:6065000100095495
|
dwarika prasad |
12,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095495
|
gupta pipe store |
51,866 |
PFMS
|
Account Type:Bank
Account No.:6065000100095495
|
ram niwas |
1,292 |
PFMS
|
Account Type:Bank
Account No.:6065000100095495
|
girja shankar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095495
|
hasni brick field |
50,900 |