Type Of Transaction |
Expenditures
|
Activity Code |
45319128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,456 |
Particulars |
nal rebor sarvjanik toilet ke passs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
SARFARAJ ALI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
VIRENDRA KUMAR NAL BOARING WORK#38 GEN MATERIAL SUPP |
11,556 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
VIRENDRA KUMAR NAL BOARING WORK#38 GEN MATERIAL SUPP |
7,700 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
VIRENDRA KUMAR NAL BOARING WORK#38 GEN MATERIAL SUPP |
5,200 |