Type Of Transaction |
Expenditures
|
Activity Code |
42612503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,763 |
Particulars |
materialand labour samudayik sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
SHRI BALA JI HARDWARE CEMENT STORE |
84,712 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
SONAKSHI CEMENT IRON STORE |
99,545 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
CHANDRAVANSI PAINT STORE |
4,282 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
YUNUS PIPE AND SANITRY STORE |
50,064 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
VEERU SANJO DEVI W#47O VEERU |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
ZITENDRA |
16,320 |