Type Of Transaction |
Expenditures
|
Activity Code |
42329155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,980 |
Particulars |
Material, Bricks, Darwaja, Tiles and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
KHATUSHYAM ENTERPRISES |
6,665 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
KUMAR PAINT AND SANITARY |
48,738 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
JAGANNATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
YASHPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
HARIOM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100025784
|
PASHUPATI NATH AGENCIES |
21,727 |