Type Of Transaction |
Expenditures
|
Activity Code |
42124923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,539 |
Particulars |
GP KANHAIPUR ME SAMUDAIK TOILET NIRMAN MAYTERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521828510
|
SAMRIDDHI ENTERPRISES |
46,518 |
PFMS
|
Account Type:Bank
Account No.:50521828510
|
SAMRIDDHI ENTERPRISES |
41,582 |
PFMS
|
Account Type:Bank
Account No.:50521828510
|
SAMRIDDHI ENTERPRISES |
39,300 |
PFMS
|
Account Type:Bank
Account No.:50521828510
|
SAMRIDDHI ENTERPRISES |
41,850 |
PFMS
|
Account Type:Bank
Account No.:50521828510
|
SAMRIDDHI ENTERPRISES |
47,964 |
PFMS
|
Account Type:Bank
Account No.:50521828510
|
SAMRIDDHI ENTERPRISES |
42,240 |
PFMS
|
Account Type:Bank
Account No.:50521828510
|
SAMRIDDHI ENTERPRISES |
47,085 |