Type Of Transaction |
Expenditures
|
Activity Code |
47167478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
365,628 |
Particulars |
Sri Belva M pakki Nali Niram work ka Materiyal Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ANIL KUMAR CHAUDHARY |
57,207 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
116,405 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
95,509 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
68,680 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
27,827 |