Type Of Transaction |
Expenditures
|
Activity Code |
42825741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,619 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095111
|
NEW ARSHAD HUSSAIN WELDING WORKS |
24,355 |
PFMS
|
Account Type:Bank
Account No.:6134000100095111
|
VASUDEV SANITARY WORKS |
12,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095111
|
RAM SANEHI |
54,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100095111
|
SHRI BALA JI BRICK FIELD |
65,268 |
PFMS
|
Account Type:Bank
Account No.:6134000100095111
|
NETRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095111
|
BALAJI ENTERPRISES |
78,121 |
PFMS
|
Account Type:Bank
Account No.:6134000100095111
|
KALICHARAN |
4,000 |