Type Of Transaction |
Expenditures
|
Activity Code |
44903612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
99,128 |
Particulars |
GRAM ME SAAMUDAYIK TOILET NIRMAAN KARYE HETU CEMENT, RETA, BAJARFUT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031105
|
VIRATI CONSTRUCTION MATERIALS |
20,514 |
PFMS
|
Account Type:Bank
Account No.:00760100031105
|
VIRATI CONSTRUCTION MATERIALS |
45,572 |
PFMS
|
Account Type:Bank
Account No.:00760100031105
|
VIRATI CONSTRUCTION MATERIALS |
33,042 |