Type Of Transaction |
Expenditures
|
Activity Code |
43989327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
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.)
|
255,119 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521874929
|
M#47S SHRI RAM ENTERPRISES |
19,824 |
PFMS
|
Account Type:Bank
Account No.:50521874929
|
RANI BRICKS FIELD |
92,925 |
PFMS
|
Account Type:Bank
Account No.:50521874929
|
ASIF TRADERS |
41,991 |
PFMS
|
Account Type:Bank
Account No.:50521874929
|
M#47S SHRI RAM ENTERPRISES |
65,536 |
PFMS
|
Account Type:Bank
Account No.:50521874929
|
M#47S SHRI RAM ENTERPRISES |
34,843 |