Type Of Transaction |
Expenditures
|
Activity Code |
43587258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,105 |
Particulars |
Public Toilet me summer sable |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034067
|
USHA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06550100034067
|
MOHAN SWAROOP |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100034067
|
ANIKET PIPE AND MACHINERY STORE |
22,889 |
PFMS
|
Account Type:Bank
Account No.:06550100034067
|
VARUN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:06550100034067
|
AJIJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06550100034067
|
KANHAI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100034067
|
Pappu |
2,412 |