Type Of Transaction |
Expenditures
|
Activity Code |
44693692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,944 |
Particulars |
materials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
MAURYA TRADERS |
70,532 |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
RITESH BRICK FIELD |
70,438 |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
SURENDRA MISTRI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
SURENDRA MISTRI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
MAURYA ENTERPRISES |
20,858 |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
MAURYA ENTERPRISES |
83,116 |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
CHEDILAL SO SHITLADEEN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039734
|
CHEDILAL SO SHITLADEEN |
4,550 |