Type Of Transaction |
Expenditures
|
Activity Code |
42303035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,113 |
Particulars |
payment for community toilet to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
MS PRATAP MACHINERY STORE MAHBOOBGANJ |
28,102 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
MS PRATAP MACHINERY STORE MAHBOOBGANJ |
20,035 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
AASTHA BILDING MAITERIAL |
14,308 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
MS PRATAP MACHINERY STORE MAHBOOBGANJ |
86,668 |