Type Of Transaction |
Expenditures
|
Activity Code |
41313015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,178 |
Particulars |
samudayik sochalay nirmad karya par material and majduri #38 vyirnig patthar bord panting karya par payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
PRADEEP BUILDING MATERIAL |
83,150 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
RAJENDRA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
PRADEEP BUILDING MATERIAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
BIRJU RAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
shubham traders |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
MEENA YADAV INT BHATTHA UDYOG |
30,652 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
PRADEEP BUILDING MATERIAL |
51,212 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
KUMAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
shubham traders |
7,516 |
PFMS
|
Account Type:Bank
Account No.:39475973276
|
shubham traders |
7,658 |