Type Of Transaction |
Expenditures
|
Activity Code |
41153233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
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.)
|
142,337 |
Particulars |
75x345.60 CEMENT, 7x2100 CORSENT, 2x1155 DUST, 4x945 BRICKS STONE, 3x1732.50 BRICK STONE, 8000x5.250 BRICKS 1s, 46.300x4 GATE, 34.700x1 GATE, 65.100x2 GATE, 5x0T6 SARIA PAYMENT FOR SAMUDIYAK TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
SHRI HARI TRADERS AND SUPPLIERS |
42,930 |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
SHRI HARI TRADERS AND SUPPLIERS |
21,290 |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
SHRI HARI TRADERS AND SUPPLIERS |
27,140 |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
SHRI HARI TRADERS AND SUPPLIERS |
50,977 |