Type Of Transaction |
Expenditures
|
Activity Code |
41082371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
110,979 |
Particulars |
multiple hand wash floor tilles karya aganbadi kendra me and junior high school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
LEADER TILES AND SANITARY WARES |
65,325 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
DANISH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
M#47S ZAIDI BRICK SUPPLY |
735 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
1,031 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
LEADER TILES AND SANITARY WARES |
7,008 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
1,771 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
LEADER SALES CORPORATION |
10,089 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
6,220 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
BHOORA |
16,800 |