Type Of Transaction |
Expenditures
|
Activity Code |
43391833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,129 |
Particulars |
SAMUDAYAIK SHUCHALAYE NIRMAN KARYA PER CEMEMT,BRICK AND C SAND F SAND AND STONE GIRIT AND ANY SAMGIRI PURCHESE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S SONU TRADERS |
52,387 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S NEW GABHIYAI ENT UDHYOG |
46,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
22,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S SUNIL PAINTS |
990 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S SHIV TRADERS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S SONU TRADERS |
7,614 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
31,267 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
31,071 |