Type Of Transaction |
Expenditures
|
Activity Code |
43258999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,508 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025732
|
DURGA BUILDERS |
19,824 |
PFMS
|
Account Type:Bank
Account No.:14260100025732
|
SHRI BANKE BIHARI INT UDYOG |
7,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025732
|
DURGA BUILDERS |
18,840 |
PFMS
|
Account Type:Bank
Account No.:14260100025732
|
INDRAPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025732
|
CHANDRESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025732
|
DURGA BUILDERS |
17,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025732
|
MS SRI BALAJI AGENCIES |
38,284 |