Type Of Transaction |
Expenditures
|
Activity Code |
43115742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
133,000 |
Particulars |
SARWAJANIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS AYAZ CONTRACTOR AND SUPPLIER |
64,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
HINA HARDWARE STORE |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS R S CONTRACTOR #38 SUPPLIER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS AYAZ CONTRACTOR AND SUPPLIER |
45,000 |