Type Of Transaction |
Expenditures
|
Activity Code |
42119196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,926 |
Particulars |
Samudayik Toilet nirmad hetu Material Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831920590
|
Shree Krishna Gopal Building Meterial Store |
70,916 |
PFMS
|
Account Type:Bank
Account No.:3831920590
|
VINAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831920590
|
Shree Krishna Gopal Building Meterial Store |
96,010 |
PFMS
|
Account Type:Bank
Account No.:3831920590
|
MAYA ELECTRICALS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831920590
|
ANANYA ENTERPRISES |
10,000 |