Type Of Transaction |
Expenditures
|
Activity Code |
45340500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,476 |
Particulars |
G.P. ITBAR BAJAR WALE SCHOOL ME CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
M#47S NEW STAR BRICK WORKS |
15,681 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
M#47S KAKA TILES |
88,942 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MONU |
34,900 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS R S CONTRACTOR #38 SUPPLIER |
43,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
M#47S NEW DURGA TRADERS |
15,953 |