Type Of Transaction |
Expenditures
|
Activity Code |
36869117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
420,484 |
Particulars |
wid 36869117 payment of materials and wages to the respective labour and firm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
VASU CONSTRUCTIONS |
79,735 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
SADIQ HUSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
PRADEEP KUMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
VASU CONSTRUCTIONS |
71,380 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
M#47S SHANTI BRICK INDUSTRIES |
74,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
VASU CONSTRUCTIONS |
70,059 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
VASU CONSTRUCTIONS |
50,316 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
VASU CONSTRUCTIONS |
13,741 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
VASU CONSTRUCTIONS |
46,103 |