Type Of Transaction |
Expenditures
|
Activity Code |
45063591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,253 |
Particulars |
sarvjanik toilet nirman material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
GUFRAN |
51,300 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S NEW STAR BRICK WORKS |
26,813 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
Asin Khad Bhandar and cement Store |
22,126 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FARMAN ALI |
21,080 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S ROYAL CONTRACTOR |
144,447 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
Sabri traders #38 suppliers |
55,487 |