Type Of Transaction |
Expenditures
|
Activity Code |
42864851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,103 |
Particulars |
samudayik sochalay par material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
RAMDAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
JAI PRAKASH GUPTA |
6,660 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
MANEESH YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
MAMTA ENTERPRISES |
198,481 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
SHAMSHER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
RAJENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
PREMA ETT UDYOG |
65,358 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
SRIPATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
LAL BHADUR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
KANTA |
804 |