Type Of Transaction |
Expenditures
|
Activity Code |
49666803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
109,044 |
Particulars |
material and labuor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
PAN SINGH S#47O POP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
HARI SHANKAR S#47O LADIRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MAVASHIRAM S#47O BHAJAN LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MS SHANKAR SUPPLIERS |
71,584 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAKESH s#47o LADIRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
5,260 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
DINESH CHANDR S#47O MURARI LAL |
4,000 |