Type Of Transaction |
Expenditures
|
Activity Code |
45401346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
339,277 |
Particulars |
samudayak shochalaya nirmar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
M#47S M,K TILES |
145,772 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
M#47S M,K TILES |
65,935 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
KAMARUJJAMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MOHD ALI QADARI SANITARY HARDWARE STORE |
79,000 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
WHITE WASH TRADING COMPANY |
6,570 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
KAMARUJJAMA |
36,000 |