Type Of Transaction |
Expenditures
|
Activity Code |
43141950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
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.)
|
275,078 |
Particulars |
saravjanik toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
M#47S J K TIALS AND BRIKS WORK |
37,111 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
M#47S J K TIALS AND BRIKS WORK |
77,726 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
MUSTKEEM CEMENT STORE |
100,201 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
KISHAN AGRICULTURE AND HARDWARE |
26,200 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
MUSTKEEM CEMENT STORE |
20,400 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
MUSTAKIM ALI |
13,440 |