Type Of Transaction |
Expenditures
|
Activity Code |
42933723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
communityy toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
MS KHUWAZA BRICK WORKS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
MS ASHIYANA BRICK WORKS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
MS MAINARIA AGRICULTURE STORE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
MS SURYA CEMENT TILES |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
SATYAPAL SO JAYPAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
MS R S CONTRACTOR #38 SUPPLIER |
50,000 |