Type Of Transaction |
Expenditures
|
Activity Code |
42170026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,609 |
Particulars |
payment for samudayik toilet nirman to materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SHIV MACHINARY STORE |
9,247 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SHIV DULAREY GUPTA CONTRACTOR AND GENERAL ORDER SU |
6,204 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SHIV DULAREY GUPTA CONTRACTOR AND GENERAL ORDER SU |
8,300 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SHIV DULAREY GUPTA CONTRACTOR AND GENERAL ORDER SU |
72,858 |