Type Of Transaction |
Expenditures
|
Activity Code |
45441340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
262,419 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN CHAKPATA ME EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100017304
|
M#47S PATEL TRADERS |
74,207 |
PFMS
|
Account Type:Bank
Account No.:13160100017304
|
M#47S GULAB SINGH CONTRACTOR AND SUPPLYER |
59,987 |
PFMS
|
Account Type:Bank
Account No.:13160100017304
|
NEW AMAR BRICK FIELD |
55,350 |
PFMS
|
Account Type:Bank
Account No.:13160100017304
|
SHEELVATI |
35,095 |
PFMS
|
Account Type:Bank
Account No.:13160100017304
|
BABA HARDWARE AND IRON STORE |
27,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017304
|
SHEELVATI |
10,780 |