Type Of Transaction |
Expenditures
|
Activity Code |
42465933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,900 |
Particulars |
samudaik toilet charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
M#47S NEW INDIA TRADERS |
13,346 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
R B CONSTRUCTION AND CONTRACTORS |
24,061 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
R B CONSTRUCTION AND CONTRACTORS |
6,301 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
SHIVANI STORE |
19,229 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
SHIVANI STORE |
33,845 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
SHIVANI STORE |
4,449 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
SHIVANI STORE |
7,762 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
SUPER BHARAT BRICK FIELD |
28,350 |
PFMS
|
Account Type:Bank
Account No.:30640100024530
|
M#47S NEW INDIA TRADERS |
4,557 |