Type Of Transaction |
Expenditures
|
Activity Code |
45372622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
145,538 |
Particulars |
WID 45372622 SAMUDIK SOUCHALAY NERMAN AVSHES KARYA
MS PAWAN PRATIGYA 32246 ,, 2167
MS SONU TRADERS 24763
MS KADEER TRADERS 55672
MS IBRAHIM 23010
PRAMOD 7680 RAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
M#47S SONU TRADERS CONTRACTOR |
24,763 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
PAWAN PRATIGYA BUILDING MATERIAL |
32,246 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
PRAMOD KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
M#47S IBRAHIM AND QADRI BRICK INDASTRESE |
23,010 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
KADEER AHMAD TRADERS |
55,672 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
PAWAN PRATIGYA BUILDING MATERIAL |
2,167 |