Type Of Transaction |
Expenditures
|
Activity Code |
42152181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,934 |
Particulars |
payment for samudyik toilet nirman to om krishana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014068
|
OM KRISHNA MACHINERY STORES |
19,697 |
PFMS
|
Account Type:Bank
Account No.:34380100014068
|
OM KRISHNA MACHINERY STORES |
38,494 |
PFMS
|
Account Type:Bank
Account No.:34380100014068
|
OM KRISHNA MACHINERY STORES |
48,243 |
PFMS
|
Account Type:Bank
Account No.:34380100014068
|
OM KRISHNA MACHINERY STORES |
44,500 |