Type Of Transaction |
Expenditures
|
Activity Code |
41511835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,261 |
Particulars |
samudayik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
NAG PAINT HOUSE |
7,472 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
SAKET BRICK FIELD |
18,322 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
GAURAV MAURYA |
29,400 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
RAY POWER |
43,790 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
RAJARAM CONTRACTORAND SUPPLIER |
39,066 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
VERMA TRADERS |
48,711 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
SHILPI ENTERPRISES |
3,500 |