Type Of Transaction |
Expenditures
|
Activity Code |
44948879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
157,968 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
Narayan traders |
49,241 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
ANIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAM SAGAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
GIRANDPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAJ PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
SAI ENTERPRISES |
72,727 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
BABLU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
JAG PAL |
4,500 |