Type Of Transaction |
Expenditures
|
Activity Code |
43468939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,495 |
Particulars |
FOR BUILDING MATERIAL AND ENT PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
KISAN BUILDING MATERIAL |
35,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
ANIL KUMAR |
19,350 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
KISAN BUILDING MATERIAL |
10,792 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
SHRI BANKEY BIHARIBRICK FIELD |
15,107 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
RAJEEV GUPTA SARIA CEMENT STORE |
70,726 |