Type Of Transaction |
Expenditures
|
Activity Code |
45204737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,717 |
Particulars |
samudayik shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
MISHRA MACHINERY STORE |
50,082 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
ATUL KUMAR |
51,800 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
JUGAL KISHOR CEMENT AJENCY |
49,541 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
PRAYAG BUILDING MATERIAL |
59,558 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
PRIYA ENTERPRIESES #38SUPPLIERS |
7,736 |