Type Of Transaction |
Expenditures
|
Activity Code |
60810008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
181,427 |
Particulars |
METERIAL AND LOUBAR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100302850
|
M S GOYAL MARBLE |
30,989 |
PFMS
|
Account Type:Bank
Account No.:1934000100302850
|
VEERESHKUMAR URF BHAWANI SANKAR |
27,485 |
PFMS
|
Account Type:Bank
Account No.:1934000100302850
|
H B ONE ENT BHATTA |
34,713 |
PFMS
|
Account Type:Bank
Account No.:1934000100302850
|
M S PATEL CEMENT AGENCY |
48,815 |
PFMS
|
Account Type:Bank
Account No.:1934000100302850
|
MAA VAISHNO PAINTS |
5,182 |
PFMS
|
Account Type:Bank
Account No.:1934000100302850
|
VEERESHKUMAR URF BHAWANI SANKAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:1934000100302850
|
SHRI BHAGVAN FABRICATOR HOUSE |
31,268 |