Type Of Transaction |
Expenditures
|
Activity Code |
42312654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
336,085 |
Particulars |
community toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
M#47S PAL HARD WARE AND BUILDING MATERIAL |
116,121 |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
M#47S PAL HARD WARE AND BUILDING MATERIAL |
53,649 |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
M#47S SINGHAL BRICK FIELD |
95,312 |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
ASHU |
71,003 |