Type Of Transaction |
Expenditures
|
Activity Code |
43011502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,363 |
Particulars |
samudyik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
S R INTERPRISES |
23,350 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
S R INTERPRISES |
31,709 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
JAY AMBEY PAINTS AND HARDWARE |
13,715 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
S R INTERPRISES |
17,677 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
S R INTERPRISES |
34,220 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
S R INTERPRISES |
25,663 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
STAR BRICK FILED |
41,029 |