Type Of Transaction |
Expenditures
|
Activity Code |
43805465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,243 |
Particulars |
materiyal and lebor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521865982
|
UMESH BULDING MAETIRIAL AND SUPPLIER |
41,306 |
PFMS
|
Account Type:Bank
Account No.:50521865982
|
RAJPUT BELDING WORKSHOP |
25,328 |
PFMS
|
Account Type:Bank
Account No.:50521865982
|
CHANDRAPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521865982
|
MS MAA GAYATRI ENT UDYOG |
73,179 |
PFMS
|
Account Type:Bank
Account No.:50521865982
|
UMESH BULDING MAETIRIAL AND SUPPLIER |
10,130 |