Type Of Transaction |
Expenditures
|
Activity Code |
40020444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,323 |
Particulars |
sarvjanik toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
ARVIND KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
JAI VESHNO ENTERPRISES |
63,044 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
DURGA TRADING COMPANY |
34,000 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
JITOO SAGAR |
7,103 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
SARVESH |
18,776 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
M S NARAYAN SAKAR HARI INT UDYOG |
26,400 |