Type Of Transaction |
Expenditures
|
Activity Code |
42797507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,413 |
Particulars |
samudaic toilets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022770
|
S R INTERPRISES |
34,220 |
PFMS
|
Account Type:Bank
Account No.:580702010022770
|
S R INTERPRISES |
57,372 |
PFMS
|
Account Type:Bank
Account No.:580702010022770
|
JAY AMBEY PAINTS AND HARDWARE |
13,715 |
PFMS
|
Account Type:Bank
Account No.:580702010022770
|
S R INTERPRISES |
23,350 |
PFMS
|
Account Type:Bank
Account No.:580702010022770
|
STAR BRICK FILED |
41,029 |
PFMS
|
Account Type:Bank
Account No.:580702010022770
|
VINDESHWARI DEVI |
40,050 |
PFMS
|
Account Type:Bank
Account No.:580702010022770
|
JAID BILLDIND RIPERING WORKS |
17,677 |