Type Of Transaction |
Expenditures
|
Activity Code |
43008900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,309 |
Particulars |
samudaik shauchalay payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
ANNAPURNA TILES #38 SAINETORY WARES |
132,495 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
OM BUILDING MATERIAL |
16,573 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
RAJAT TUBE COMPANY |
27,889 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
M#47S RAJPUT BELDING WORKSHOP |
33,362 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
KRISHNA ELECTRICALS |
49,990 |