Type Of Transaction |
Expenditures
|
Activity Code |
42723586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,180 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1910101020460
|
M#47S ARUN TRADERS |
31,840 |
PFMS
|
Account Type:Bank
Account No.:1910101020460
|
VEERENDRA SINGH S#47O HEERALAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1910101020460
|
M#47S ARUN TRADERS |
31,840 |
PFMS
|
Account Type:Bank
Account No.:1910101020460
|
M#47S ARUN TRADERS |
30,340 |
PFMS
|
Account Type:Bank
Account No.:1910101020460
|
VEERENDRA SINGH S#47O HEERALAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1910101020460
|
M#47S ARUN TRADERS |
30,960 |
PFMS
|
Account Type:Bank
Account No.:1910101020460
|
VEERENDRA SINGH S#47O HEERALAL |
8,400 |