Type Of Transaction |
Expenditures
|
Activity Code |
43486913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
70,116 |
Particulars |
final payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
AAKRITI TRADERS |
28,124 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
MAHESH CHAND |
7,080 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
SHAH JII SARIYA |
9,994 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
SHIV NANDAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
CHHOTE LAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
RAVI KUMAR |
4,455 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
PRANAY HARDWARE PAINTS PLYWOOD |
8,138 |