Type Of Transaction |
Expenditures
|
Activity Code |
43634667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
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.)
|
99,166 |
Particulars |
for samudayak shauchalay work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
M#47S G,S,R BUILDING MATERIAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
SHANKAR BRICKS WORKS |
40,005 |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
M#47S G,S,R BUILDING MATERIAL |
19,628 |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
M#47S G,S,R BUILDING MATERIAL |
23,533 |