Type Of Transaction |
Expenditures
|
Activity Code |
43819325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,892 |
Particulars |
ciment maurang gitti balu loha brick palla watar saplai mr adi pyement ,, sarvjanik toilet nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
LAXMI BRICK FIELD |
33,395 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHIV KUMAR YADAV S#470 RAMSAGAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAFAT SETH TRADING COMPANY |
42,666 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHRI KRISHN HARD WAER STORE |
74,031 |