Type Of Transaction |
Expenditures
|
Activity Code |
44627316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,084 |
Particulars |
samudayik 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.:780110210000045
|
M#47S AREEBA BRICK WORAK |
26,812 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S ROYAL CONTRACTOR |
14,532 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
SANJEEV HARDWARE AND CONSTRUCTION WORKS |
40,955 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S ROYAL CONTRACTOR |
111,519 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S WAJID TRADERS |
22,126 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
SONU |
39,140 |