Type Of Transaction |
Expenditures
|
Activity Code |
42964901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,161 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 23, FINE SAND 0.33. BRICK 550, CORE SAND 0.16. CHANNER 1.1, PVC PIPE 60,WATER TANK 750. TILES 64 AG. BILL NO. 221 DT. 02.12.2020, SANITERY MATERIAL AG. BILL NO. 226 DT. 17.12.2020 AND LABUR OF TAP AND WASH BASIN FITTING IN SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1034000101161985
|
SHRI GANPATI ENTERPRISES |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1034000101161985
|
PRADEEP KUMAR |
8,200 |
PFMS
|
Account Type:Bank
Account No.:1034000101161985
|
SHAKUNTALAM BUILDERS AND SUPPLIERS |
61,961 |