Type Of Transaction |
Expenditures
|
Activity Code |
47168440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,628 |
Particulars |
Nali Nirman work ka materiyal aur Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
135,999 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
48,035 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
RAM SEVAK |
56,175 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
45,464 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
64,955 |