Type Of Transaction |
Expenditures
|
Activity Code |
43229589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,072 |
Particulars |
samudayik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
20,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
22,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
24,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
LAXMI ENTERPRISES |
109,530 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
22,228 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
DIAMOND CEMENT STOTRE |
170,914 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
RAMU |
5,000 |