Type Of Transaction |
Expenditures
|
Activity Code |
50419790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,088 |
Particulars |
samudayik toilte nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
5,480 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
30,146 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
38,489 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
1,755 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
25,870 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
32,157 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
17,078 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
38,010 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
14,688 |
PFMS
|
Account Type:Bank
Account No.:39440918689
|
MISHRA CEMENT STORE |
2,415 |