Type Of Transaction |
Expenditures
|
Activity Code |
42524616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
319,948 |
Particulars |
PAID TO MATERIAL PARCHIJ #47#47samudayak sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198743
|
M#47S PRIME CONSTRUCTIONS COMPANY |
5,671 |
PFMS
|
Account Type:Bank
Account No.:3831198743
|
M#47S PRIME CONSTRUCTIONS COMPANY |
84,660 |
PFMS
|
Account Type:Bank
Account No.:3831198743
|
M#47S PRIME CONSTRUCTIONS COMPANY |
185,384 |
PFMS
|
Account Type:Bank
Account No.:3831198743
|
M#47S PRIME CONSTRUCTIONS COMPANY |
44,233 |