Type Of Transaction |
Expenditures
|
Activity Code |
43634667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
53,653 |
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.:1839000400229732
|
AKANSHA ENTERPRISES |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400229732
|
M#47S G,S,R BUILDING MATERIAL |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400229732
|
AKANSHA ENTERPRISES |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400229732
|
SHANKAR BRICKS WORKS |
27,513 |