Type Of Transaction |
Expenditures
|
Activity Code |
45033473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
287,388 |
Particulars |
SAMUDAYIK SHAUCHALY NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4892000100363301
|
NEW SINGH BILDING MATERIAL |
89,675 |
PFMS
|
Account Type:Bank
Account No.:4892000100363301
|
NEW SINGH BILDING MATERIAL |
67,080 |
PFMS
|
Account Type:Bank
Account No.:4892000100363301
|
SHAILENDRA KUMAR SINGH |
28,400 |
PFMS
|
Account Type:Bank
Account No.:4892000100363301
|
MAA BAISHDO IET UDHYOG |
95,150 |
PFMS
|
Account Type:Bank
Account No.:4892000100363301
|
MAA BAISHDO IET UDHYOG |
7,083 |