Type Of Transaction |
Expenditures
|
Activity Code |
44623441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,109 |
Particulars |
Samudaek shauchalay ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
KUSHWAHA HARDWARE AND SANITARY |
35,410 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
NASEEM TRADERS |
36,112 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
KUSHWAHA HARDWARE AND SANITARY |
20,883 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
KUSHWAHA HARDWARE AND SANITARY |
10,850 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
KUSHWAHA HARDWARE AND SANITARY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
KUSHWAHA HARDWARE AND SANITARY |
12,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
ABDULLAH BRICK FIELD |
64,344 |