Type Of Transaction |
Expenditures
|
Activity Code |
49888041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,718 |
Particulars |
प्रा०वि० में दिव्यांग शौचालय निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
ABHINAV CONTRACTOR AND SUPPLIERS |
15,119 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
RAMVINAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
SIDDHANT BUILDING MATERIAL |
7,843 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
PATEL EINT UDYOG |
9,949 |
PFMS
|
Account Type:Bank
Account No.:20570100029078
|
MOHIT RAM |
1,407 |