Type Of Transaction |
Expenditures
|
Activity Code |
43862823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,900 |
Particulars |
SAMUDAYIK SHAUCHALAY ME TILES, RUNNIG WATER VA SAMNE INTER LOCKING KA KARY EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326738
|
M#47S SHIV SHANKAR TRADERS |
41,455 |
PFMS
|
Account Type:Bank
Account No.:39441326738
|
CHACHA JANARDAN RAM MACHINARY STORE |
6,441 |
PFMS
|
Account Type:Bank
Account No.:39441326738
|
M#47S SAI ENTERPRISES |
18,080 |
PFMS
|
Account Type:Bank
Account No.:39441326738
|
SARVESH KUMAR |
66,295 |
PFMS
|
Account Type:Bank
Account No.:39441326738
|
M#47S REKHA TRADERS |
2,935 |
PFMS
|
Account Type:Bank
Account No.:39441326738
|
M#47S SHRI BALA JI BRICK FIELD |
11,694 |