Type Of Transaction |
Expenditures
|
Activity Code |
44115592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,672 |
Particulars |
CFC- SAMUDAIEK TOILET NIRMAN IN GRAM PANCHAYAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022713
|
mukesh kumar mishra |
5,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022713
|
VERMA INTERPRISES |
44,882 |
PFMS
|
Account Type:Bank
Account No.:580702010022713
|
mukesh kumar mishra |
22,260 |
PFMS
|
Account Type:Bank
Account No.:580702010022713
|
SHASWAT PAINT AND HARDWARE |
65,803 |
PFMS
|
Account Type:Bank
Account No.:580702010022713
|
VERMA TRADERS |
36,955 |
PFMS
|
Account Type:Bank
Account No.:580702010022713
|
s k brick field |
6,772 |