Type Of Transaction |
Expenditures
|
Activity Code |
42265512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,532 |
Particulars |
WID 42265512 GRAM PANCHAYAT ME SAMUDAYIK SOUCHALAY NIRMAN MS RAJ CONSTRUCTION 19840,,,21258,,35556,,23878 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
23,878 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
35,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
21,258 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
19,840 |