Type Of Transaction |
Expenditures
|
Activity Code |
45386801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
198,061 |
Particulars |
PAYMENT OF MATARIYAL,ENTT,MAZDURI SAMUDAYIK SOCHALY NERMAR 2 PART |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476294035
|
PANAMA CEMENT STORE BUILDING MATERIAL |
66,053 |
PFMS
|
Account Type:Bank
Account No.:39476294035
|
PANAMA CEMENT STORE BUILDING MATERIAL |
60,480 |
PFMS
|
Account Type:Bank
Account No.:39476294035
|
MANOJ KUMAR |
46,860 |
PFMS
|
Account Type:Bank
Account No.:39476294035
|
PANAMA CEMENT STORE BUILDING MATERIAL |
24,668 |