Type Of Transaction |
Expenditures
|
Activity Code |
40134844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,311 |
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.:39459026687
|
bharat pipe store |
45,831 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
M#47S BHARAT BUILDING MATERIAL |
87,380 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
AMAN KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
sonu singh |
8,360 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
bharat pipe store |
19,673 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
R N K TRADERS |
7,756 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
shyam singh |
8,360 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
SYED HAIDAR ALI SHAH BRICK FIELD |
68,671 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
munim singh |
7,920 |