Type Of Transaction |
Expenditures
|
Activity Code |
43556650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,846 |
Particulars |
material, tanki fitting, mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025744
|
Shiv sahay |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100025744
|
SHREE BALA JI MACHINARY STORE |
51,692 |
PFMS
|
Account Type:Bank
Account No.:14260100025744
|
Munender singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025744
|
m#47s CHANDEL ENTERPRISES |
102,104 |
PFMS
|
Account Type:Bank
Account No.:14260100025744
|
ASHOK SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100025744
|
Shivam singh |
3,150 |