Type Of Transaction |
Expenditures
|
Activity Code |
44292705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
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.)
|
168,256 |
Particulars |
WID 44292705 GRAM PANCHAYAT DHARAMPUR ME SAMUDAYIK SOUCHALAY NIRMAN
MS KISAN MACHINARY 15556 -- 40674
SARKAR EINT 36212
SONU TRADERS 6879
VIJAY TRADERS 20566
KISAN VIKAS KENDRA 43369
ROOPANCHAL SAXENA 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
ROOPANCHAL SAXENA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
VIJAY TRADERS |
20,566 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
MS KISHAN VIKASH KENDRA MIAOON |
43,369 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
SONU TRADERS |
6,879 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
KISAN MACHINERY AND HARDWARE |
40,674 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
KISAN MACHINERY AND HARDWARE |
15,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200002334
|
SARKAR ENT UDYOG PROP SALMA |
36,212 |