Type Of Transaction |
Expenditures
|
Activity Code |
45462132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,757 |
Particulars |
Material, Bricks, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
HEMRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
MS CHAMAN ENTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
DEEPAK SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
DHARAM BUILDING MATERIAL |
19,921 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
BALAJI EINT UDYOG |
60,527 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAMSEVAK |
6,720 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAMVARAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
SUNEEL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
AJEET |
3,015 |