Type Of Transaction |
Expenditures
|
Activity Code |
40977486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
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.)
|
134,983 |
Particulars |
sumudayeki sochalayee nirman karya in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
SHRI ARIHANT BUILDING MATERIAL |
21,427 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
A V GOEL INDUSTRIES |
19,991 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
M S RAMIZ BRICK FIELD |
63,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
SHRI ARIHANT BUILDING MATERIAL |
22,060 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
M S RAMIZ BRICK FIELD |
8,505 |