Type Of Transaction |
Expenditures
|
Activity Code |
37458466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
176,158 |
Particulars |
payment for toilet maintanance of prathmik vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000502
|
SUNDAR LAL CONSTRUCTION CO |
39,511 |
PFMS
|
Account Type:Bank
Account No.:751410210000502
|
SUNDAR LAL CONSTRUCTION CO |
1,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000502
|
SUNDAR LAL CONSTRUCTION CO |
134,897 |
PFMS
|
Account Type:Bank
Account No.:751410210000502
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |