Type Of Transaction |
Expenditures
|
Activity Code |
44774064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G) |
Amount (in Rs.) (in Rs.)
|
76,864 |
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.:85932200128339
|
M#47S MUSTKEEM CEMENT STORE |
34,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128339
|
SHAKTI CEMENT STORE |
13,824 |
PFMS
|
Account Type:Bank
Account No.:85932200128339
|
M#47S J K TIALS AND BRIKS WORK |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85932200128339
|
M#47S J K TIALS AND BRIKS WORK |
17,700 |