Type Of Transaction |
Expenditures
|
Activity Code |
38136203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
297,516 |
Particulars |
sarvjanik toilet in gp sultanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
laxmi machinery store |
24,683 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
SANJAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
JUNAID CEMENT STORE |
41,018 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
ayaz contractor #38 supplier |
32,775 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
JUNAID CEMENT STORE |
47,376 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
JUNAID CEMENT STORE |
4,590 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
JOGENDRA SINGH CHAUHAN |
23,600 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
yahaya brick works |
68,270 |
PFMS
|
Account Type:Bank
Account No.:39477592664
|
tiles studio |
52,804 |