Type Of Transaction |
Expenditures
|
Activity Code |
43959614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,163 |
Particulars |
SAMUDAYIK SHAWCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
109,144 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
64,104 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
69,990 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
143,925 |