Type Of Transaction |
Expenditures
|
Activity Code |
45099398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
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.)
|
53,673 |
Particulars |
multiple hand wash junior high school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
DANISH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
BHOORA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
1,947 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
LEADER SALES CORPORATION |
20,355 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
2,714 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
LEADER TILES AND SANITARY WARES |
3,038 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
M#47S ZAIDI BRICK SUPPLY |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
LEADER TILES AND SANITARY WARES |
12,514 |
PFMS
|
Account Type:Bank
Account No.:4094000100111566
|
CHOUDHARY TRADERS |
3,110 |