Type Of Transaction |
Expenditures
|
Activity Code |
45332042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,600 |
Particulars |
primary pathsla no.2 mai sochalay tanki fitting and handwash nirman karya bhugtan, gst bhugtan, income tax bhugtan, labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88082200096838
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
550 |
PFMS
|
Account Type:Bank
Account No.:88082200096838
|
M#47s RAJKUMAR CONTRACTOR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:88082200096838
|
M#47s RAJKUMAR CONTRACTOR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:88082200096838
|
M#47s RAJKUMAR CONTRACTOR |
53,350 |