Type Of Transaction |
Expenditures
|
Activity Code |
42463585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,092 |
Particulars |
payment for community toilet nirman to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
20,035 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
25,694 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
16,215 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
87,148 |