Type Of Transaction |
Expenditures
|
Activity Code |
44892287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
108,794 |
Particulars |
CEMENT, FINE SAND, IRON, BRICK BLAST, BRICK, AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
VISHWANATH PRATAP SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
PREMPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
PREM PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
KISAN BRIK FIELD |
41,958 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
KAMLESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
SURESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
MANOJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
DINESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
SHIV KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
BABA IRON AND CEMENT STORE |
39,755 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
RAMGOPAL |
1,809 |