Type Of Transaction |
Expenditures
|
Activity Code |
43672509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,800 |
Particulars |
pay ent ,building materials ,paint tiles mistri majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100050306
|
ABHISHEK KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100050306
|
RAHUL TRADERS AND BUILDING MATERIAL |
76,900 |
PFMS
|
Account Type:Bank
Account No.:4755000100050306
|
lalit building material |
66,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100050306
|
JAI SHREE BHOLE ENT BHATAA |
27,800 |