Type Of Transaction |
Expenditures
|
Activity Code |
40666055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,203 |
Particulars |
Samudaik toilet nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
m#47s Farmood Enterpriese |
64,230 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
m#47s Farmood Enterpriese |
29,882 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
Mohd Hasan |
42,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
m#47s Farmood Enterpriese |
71,360 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
m#47s Farmood Enterpriese |
58,731 |