Type Of Transaction |
Expenditures
|
Activity Code |
41947010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,203 |
Particulars |
samudaik toilet nirman work gp me 1 materyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831701374
|
MONU HARDWARE AND PAINT STORE |
53,088 |
PFMS
|
Account Type:Bank
Account No.:3831701374
|
NEW MAA DURGA FEBRICATION AND REPAIRING WORKS |
32,614 |
PFMS
|
Account Type:Bank
Account No.:3831701374
|
shukla traders |
45,413 |
PFMS
|
Account Type:Bank
Account No.:3831701374
|
MONU HARDWARE AND PAINT STORE |
53,088 |