Type Of Transaction |
Expenditures
|
Activity Code |
45099686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
162,293 |
Particulars |
primary school me sochalayee nirman karya in gram panchayat bhandura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
GEOL GLASS EMPORIUM |
9,087 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
VEVEK TOMER |
32,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
LEADER SALES CORPORATION |
16,549 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
GEOL GLASS EMPORIUM |
4,233 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
M#47S ZAIDI BRICK SUPPLY |
41,160 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
34,214 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
25,050 |