Type Of Transaction |
Expenditures
|
Activity Code |
44725347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
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.)
|
164,168 |
Particulars |
Tiles, Material, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
PASHUPATI NATH AGENCIES |
30,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
RINKU VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
HARIOM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
ABHISHEK VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
ALOK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
KUMAR PAINT AND SANITARY |
113,800 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
AVDESH SINGH VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
JAGANNATH |
1,608 |