Type Of Transaction |
Expenditures
|
Activity Code |
43069668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,880 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN PAYMENT FOR MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100046933
|
YES KUMAR ENGINEERING TRADERS |
32,400 |
PFMS
|
Account Type:Bank
Account No.:05690100046933
|
NARAYAN BUILDING MATERIAL |
61,980 |
PFMS
|
Account Type:Bank
Account No.:05690100046933
|
ABHIJEET GRUP AND COMPANY |
35,100 |
PFMS
|
Account Type:Bank
Account No.:05690100046933
|
TRIPATHI ENT UGYOD |
70,400 |