Type Of Transaction |
Expenditures
|
Activity Code |
42865300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
204,704 |
Particulars |
SHAMUDAIK SHAUCHALAY NIRMAN LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
RAM BRIKSH S#47O DHARMOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
RAMAKANT S#47O DHARMU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
ROHIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
FAUJI BUILDING MATERIAL |
59,113 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
SIDDIQUE TRADERS |
47,426 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
ANIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
NISAR AHMED IT BHATTHA BHAGWAN |
69,917 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
DHARMU S#47O SUBHAGGA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
SATISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100034637
|
SURESH S#47O ACHHELAL |
2,814 |