Type Of Transaction |
Expenditures
|
Activity Code |
40698963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,030 |
Particulars |
Paid Ms Gourk Nath, Lohiya Cemento Stroe, and other labour under works const of Water tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
RANDHIR S#47O DARIYA |
7,605 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
DHARMBIR |
7,605 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
AAKASH S#47O SATBIR |
7,605 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
MS GORKH NATH BKO NIDANI |
98,091 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
RAM KUMAR S#47O RARKASH |
8,645 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
PRATAP S#47O JAGAR |
7,605 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
SUNITA W#47O RAMKUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
KARAMBIR S#47O PALA |
8,645 |
PFMS
|
Account Type:Bank
Account No.:1069104000062000
|
MS LOHIYA CEMENTO SHOP |
38,209 |