Type Of Transaction |
Expenditures
|
Activity Code |
42647815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,239 |
Particulars |
pay to sarvajanik toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
R K TREDARS HARDOI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
R K TREDARS HARDOI |
33,264 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SHIV ELECTRICALS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
verma tiles and granite |
39,684 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
suman devi urf suman lata gram pradhan |
4,253 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
VANYA PIPE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
VANYA PIPE STORE |
37,000 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
R K TREDARS HARDOI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
R K TREDARS HARDOI |
19,958 |