Type Of Transaction |
Expenditures
|
Activity Code |
43461300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,167 |
Particulars |
Material, Bricks, Tiles and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
M#47S PASHUPATI NATH AGENCIES |
30,979 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
M#47s SHRI BANKE BIHARI INT UDYOG |
5,446 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
SALMAN SHAH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
KUMAR PAINT #38 SANITARY |
7,792 |