Type Of Transaction |
Expenditures
|
Activity Code |
43449046 |
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
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
213,735 |
Particulars |
community toilet of gp takhatpur hasha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
25,363 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
32,100 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
KAPIL LUMAR |
32,800 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
MS LAXMI BRICK FIELD |
50,354 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
72,718 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
KAPIL LUMAR |
400 |