Type Of Transaction |
Expenditures
|
Activity Code |
40585716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
107,961 |
Particulars |
ग्राम उनकलॉ मे नवीजान के मकान के सामने हैण्डपम्प के पास समुदियक शौचालय निर्माण कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
BABA IRON AND CEMENT STORE |
67,603 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
ANIKETH PIPE AND MACHINERY |
13,758 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
ANIKETH PIPE AND MACHINERY |
9,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
VAIJAAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
AFSAR ALI so INSAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
FAIYAZ so KAIMULLA |
5,850 |