Type Of Transaction |
Expenditures
|
Activity Code |
42823570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,831 |
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.:85932200128044
|
SUHAIL CEMENT STORE |
25,998 |
PFMS
|
Account Type:Bank
Account No.:85932200128044
|
PYARE MISTRY HARD WARE STORE |
16,375 |
PFMS
|
Account Type:Bank
Account No.:85932200128044
|
S A TIALS |
50,013 |
PFMS
|
Account Type:Bank
Account No.:85932200128044
|
PYARE MISTRY HARD WARE STORE |
19,992 |
PFMS
|
Account Type:Bank
Account No.:85932200128044
|
PYARE MISTRY HARD WARE STORE |
16,453 |