Type Of Transaction |
Expenditures
|
Activity Code |
36925799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,606 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
WARSI BRICK FIELD |
15,078 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
RAM DEVI CONTRACTOR |
27,563 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
GOKUL TILES #38 SANITARYWARE |
42,820 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
DEV CONTRACOR #38 SUPPLIER |
17,353 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
GOKUL TILES #38 SANITARYWARE |
42,820 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
RAM DEVI CONTRACTOR |
27,956 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
GOKUL TILES #38 SANITARYWARE |
42,820 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
GOKUL TILES #38 SANITARYWARE |
38,805 |
PFMS
|
Account Type:Bank
Account No.:4591000100103145
|
RAM DEVI CONTRACTOR |
10,391 |