Type Of Transaction |
Expenditures
|
Activity Code |
41817199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
samudayik shauchalay nirman kary 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100966610
|
M#47S NASRUDDIN CONTRACTOR |
39,922 |
PFMS
|
Account Type:Bank
Account No.:1839000100966610
|
M#47S NASRUDDIN CONTRACTOR |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1839000100966610
|
M#47S NASRUDDIN CONTRACTOR |
67,558 |
PFMS
|
Account Type:Bank
Account No.:1839000100966610
|
M#47S NASRUDDIN CONTRACTOR |
34,560 |
PFMS
|
Account Type:Bank
Account No.:1839000100966610
|
M#47S NASRUDDIN CONTRACTOR |
8,400 |