Type Of Transaction |
Expenditures
|
Activity Code |
41133922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
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.)
|
172,883 |
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.:57980100001529
|
LAL LO SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:57980100001529
|
DURGA TRADING COMPANY |
84,982 |
PFMS
|
Account Type:Bank
Account No.:57980100001529
|
SHRI HARI BABA SHYAM TRADERS |
39,641 |
PFMS
|
Account Type:Bank
Account No.:57980100001529
|
SHRI KRISHNA BRICK WORKS |
5,744 |
PFMS
|
Account Type:Bank
Account No.:57980100001529
|
SHRI HARI BABA SHYAM TRADERS |
6,862 |
PFMS
|
Account Type:Bank
Account No.:57980100001529
|
SHRI HARI BABA SHYAM TRADERS |
22,874 |