Type Of Transaction |
Expenditures
|
Activity Code |
49666870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
99,108 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MS SHANKAR SUPPLIERS |
64,088 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
JAYPRAKASHSOFIRANGALAL PRAKASH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
DINESH CHANDR S#47O MURARI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAKESH s#47o LADIRAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAMSANEHI S#47O KALICHARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAMN S#47O SAHAB SINGH |
6,900 |