Type Of Transaction |
Expenditures
|
Activity Code |
41145052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,386 |
Particulars |
samudayik shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SAURABH VERMA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SANDEEP KUMAR VERMA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
RAMU |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SAVITRI DEVI W#47O SHIV POOJAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
VERMA BRICK FIELD |
22,402 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
R K TRADERS |
20,716 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
GHANSHYAM VERMA BUILDING MATERIALS |
61,290 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
R K TRADERS |
38,600 |