Type Of Transaction |
Expenditures
|
Activity Code |
37193716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,986 |
Particulars |
Payment for Material and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242567
|
SHYAMSARAN S#470 RAJENDRA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242567
|
Maa Kali Enterprises |
46,674 |
PFMS
|
Account Type:Bank
Account No.:461002010242567
|
Gupta Int Udyog |
31,132 |
PFMS
|
Account Type:Bank
Account No.:461002010242567
|
KHUSHIRAM S#470 CHOTELAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242567
|
SUDHAKAR S#470 GUDD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242567
|
SHRI KRISHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242567
|
Mehfooj Trading Company |
49,980 |