Type Of Transaction |
Expenditures
|
Activity Code |
43141950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,744 |
Particulars |
saravjanic toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
HEMRAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
HEMRAJ |
13,782 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
MUSTAKIM ALI |
32,834 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
M#47S J K TIALS AND BRIKS WORK |
13,297 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
M#47S J K TIALS AND BRIKS WORK |
9,036 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
HEMRAJ |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
M#47S J K TIALS AND BRIKS WORK |
26,295 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
HEMRAJ |
50,500 |