Type Of Transaction |
Expenditures
|
Activity Code |
43703164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
270,245 |
Particulars |
WID 43703164 GRAM PANVHAYAT ME SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER CEMENT C SAND F SAND AND STONE GIRIT AND TIELS AND PAINT MATERIAL PAYMENT-89280#4774502#4736377#474384#4765702 FOR PAWAN PRITIGYA BUILDING MATERIAL#47SONU TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
SONU TRADERS CONTRACTORE |
65,702 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
74,502 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
4,384 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
89,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
36,377 |