Type Of Transaction |
Expenditures
|
Activity Code |
42827297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,856.9 |
Particulars |
school per toilet nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
shaan sanitaroy #38 hardware store |
17,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
jitender |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
7,237.4 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
ALIM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
GARIB NAWAJ BRICK INDUSTRIES |
4,819.5 |