Type Of Transaction |
Expenditures
|
Activity Code |
44713961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,153 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
VIMLESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
VIMLESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
KAMLESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
OMPRAKASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
VERMA MACHINERY STORE |
21,632 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
DEV ENTERPRISES |
22,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
DEV ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
OMPRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
DEV ENTERPRISES |
3,171 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
KAMLESH KUMAR |
3,600 |