Type Of Transaction |
Expenditures
|
Activity Code |
42392581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
162,143 |
Particulars |
material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910210000182
|
GUPTA BRICK FIELD |
31,185 |
PFMS
|
Account Type:Bank
Account No.:760910210000182
|
ASHA TRADERS |
17,928 |
PFMS
|
Account Type:Bank
Account No.:760910210000182
|
SARDAR PIPE STORE |
23,600 |
PFMS
|
Account Type:Bank
Account No.:760910210000182
|
RUSTAM PAINTS STORE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760910210000182
|
M K MARBLES |
53,500 |
PFMS
|
Account Type:Bank
Account No.:760910210000182
|
HINDUSTAN HARDWARE AND TRADERS |
11,800 |
PFMS
|
Account Type:Bank
Account No.:760910210000182
|
DUBEY TRADERS |
18,880 |