Type Of Transaction |
Expenditures
|
Activity Code |
41030392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
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.)
|
146,878 |
Particulars |
WID 41030392 SAMUDIK SOUCHALAY NERMAN KARYA
MS SHIV SHAKTI 22400 ... 22803 ... 18381 ... 14347
MS SHANKAR EINT 33390
TASLEEM TRADERS 35557
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006066
|
TASLEEM TRADERS |
35,557 |
PFMS
|
Account Type:Bank
Account No.:1839001200006066
|
shiv shakti varshney trading co |
22,803 |
PFMS
|
Account Type:Bank
Account No.:1839001200006066
|
shiv shakti varshney trading co |
22,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200006066
|
SHANKAR ENT UDHYOG |
33,390 |
PFMS
|
Account Type:Bank
Account No.:1839001200006066
|
shiv shakti varshney trading co |
18,381 |
PFMS
|
Account Type:Bank
Account No.:1839001200006066
|
shiv shakti varshney trading co |
14,347 |