Type Of Transaction |
Expenditures
|
Activity Code |
42957043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
238,570 |
Particulars |
samudayik sauchalya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
BHARAT BRICK FIELD |
30,051 |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
BAJRANG MACHINERY STORE |
56,765 |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
DEV VIKAS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
bajrang traders |
27,856 |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
bajrang traders |
6,729 |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
S K BATTERY #38 ELECTRONICS |
13,056 |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
ASHISH TRADERS |
62,719 |
PFMS
|
Account Type:Bank
Account No.:7332000100053811
|
SHRIDHAR |
38,894 |