Type Of Transaction |
Expenditures
|
Activity Code |
42276261 |
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.)
|
131,123 |
Particulars |
payment of materiyal purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
OM SAI EINT UDYOG |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
OM SAI EINT UDYOG |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SACHIN ENTERPRIZES |
17,992 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SACHIN ENTERPRIZES |
19,428 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SACHIN ENTERPRIZES |
19,098 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SACHIN ENTERPRIZES |
17,145 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SACHIN ENTERPRIZES |
19,286 |