Type Of Transaction |
Expenditures
|
Activity Code |
39006119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
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.)
|
191,999 |
Particulars |
samudayik toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000430
|
Ram Harsh Brick Field |
9,590 |
PFMS
|
Account Type:Bank
Account No.:753910210000430
|
FATIMA TRADERS |
31,612 |
PFMS
|
Account Type:Bank
Account No.:753910210000430
|
New Verma Cement Store |
21,274 |
PFMS
|
Account Type:Bank
Account No.:753910210000430
|
Manoj Kumar |
55,350 |
PFMS
|
Account Type:Bank
Account No.:753910210000430
|
Shiva Hardware And Paints |
17,618 |
PFMS
|
Account Type:Bank
Account No.:753910210000430
|
Jahangirabad Fabrication Warks |
28,705 |
PFMS
|
Account Type:Bank
Account No.:753910210000430
|
FATIMA TRADERS |
27,850 |