Type Of Transaction |
Expenditures
|
Activity Code |
41244152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,172 |
Particulars |
samudayik sauchalay nirman par maiterial par 93505, 7279, tiles par 57373, paint par 22000 v eit par 46015 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749688
|
SAINIK HARDWARE AND PAINT STORE |
57,373 |
PFMS
|
Account Type:Bank
Account No.:346902010749688
|
SAINIK HARDWARE AND PAINT STORE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:346902010749688
|
VISHAL BUILDING MATERIAL |
93,505 |
PFMS
|
Account Type:Bank
Account No.:346902010749688
|
DEVNANDAN YADAV EIT BHATTA |
46,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749688
|
VISHAL BUILDING MATERIAL |
7,279 |