Type Of Transaction |
Expenditures
|
Activity Code |
42747488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
179,725 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SARASWATI CONSTRUCTION AND SUPPLIER |
29,375 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SARASWATI CONSTRUCTION AND SUPPLIER |
15,178 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SARASWATI CONSTRUCTION AND SUPPLIER |
30,783 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
BHARAT BRICKS FIELD |
77,192 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SARASWATI CONSTRUCTION AND SUPPLIER |
27,197 |