Type Of Transaction |
Expenditures
|
Activity Code |
41996690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
220,631 |
Particulars |
samudayik shauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010727489
|
banshi lal building materiyal |
20,529 |
PFMS
|
Account Type:Bank
Account No.:366602010727489
|
M#47S MURARI SINGH INT BHATTA UDYOG |
5,911 |
PFMS
|
Account Type:Bank
Account No.:366602010727489
|
RAJENDRA PRASAD |
28,470 |
PFMS
|
Account Type:Bank
Account No.:366602010727489
|
SRI BALAJI TRADERS |
66,288 |
PFMS
|
Account Type:Bank
Account No.:366602010727489
|
AMIT HORDWARE AND SENATORY STORES |
99,433 |