Type Of Transaction |
Expenditures
|
Activity Code |
41428084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
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.)
|
260,057 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014885
|
VISHNU ENTERPRISE |
27,110 |
PFMS
|
Account Type:Bank
Account No.:28830100014885
|
B P ETT BHATHA |
36,036 |
PFMS
|
Account Type:Bank
Account No.:28830100014885
|
M V TRADERS |
24,022 |
PFMS
|
Account Type:Bank
Account No.:28830100014885
|
RISHI TRADERS |
38,970 |
PFMS
|
Account Type:Bank
Account No.:28830100014885
|
DWIVEDI TRADERS |
8,609 |
PFMS
|
Account Type:Bank
Account No.:28830100014885
|
SHREE BALAJI PAINTS AND CENETRY HARDWARE |
110,310 |
PFMS
|
Account Type:Bank
Account No.:28830100014885
|
VINOD SINGH |
15,000 |