Type Of Transaction |
Expenditures
|
Activity Code |
43395878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,893 |
Particulars |
samudaik toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
SHAKTI CEMENT STORE |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
SHAKTI CEMENT STORE |
83,539 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
SUHEL CEMENT STORE |
24,403 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
AMAN TRADERS |
48,970 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
M#47S HUDA BRICKS INDUSTRIES |
4,725 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
M#47S J K TIALS AND BRIKS WORK |
100,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
SHAKTI CEMENT STORE |
63,936 |