Type Of Transaction |
Expenditures
|
Activity Code |
43634667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,296 |
Particulars |
for samudayik shauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
M#47S G,S,R BUILDING MATERIAL |
25,257 |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
AKANSHA ENTERPRISES |
34,694 |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
AKANSHA ENTERPRISES |
30,799 |
PFMS
|
Account Type:Bank
Account No.:1839001200003458
|
M#47S G,S,R BUILDING MATERIAL |
20,546 |