Type Of Transaction |
Expenditures
|
Activity Code |
44984989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
133,666 |
Particulars |
materiyal payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
CHANDRA SEN S#47O RAMAI LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
SHRI BALA JI AGENCE |
19,428 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
biraj pal s#47o durjan |
450 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
SHRI BALA JI AGENCE |
50,926 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
SHAILJA TRADERS AND SUPPLIER |
18,761 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
chandrapal |
450 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
chandrapal |
390 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
SHAILJA TRADERS AND SUPPLIER |
19,428 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
CHANDRA SEN S#47O RAMAI LAL |
480 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
SHRI BALA JI AGENCE |
19,428 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
BABURAM |
450 |
PFMS
|
Account Type:Bank
Account No.:14260100025848
|
SHAILJA TRADERS AND SUPPLIER |
3,025 |