Type Of Transaction |
Expenditures
|
Activity Code |
42665112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,408 |
Particulars |
Public toilet nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27270100018901
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
99,919 |
PFMS
|
Account Type:Bank
Account No.:27270100018901
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
31,734 |
PFMS
|
Account Type:Bank
Account No.:27270100018901
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
23,065 |
PFMS
|
Account Type:Bank
Account No.:27270100018901
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
39,690 |