Type Of Transaction |
Expenditures
|
Activity Code |
42632792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
136,615 |
Particulars |
samudayik sauchalay nimran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502011006811
|
SHYAM BHADUR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:347502011006811
|
NIRANKAR CONSTRUCTION |
72,736 |
PFMS
|
Account Type:Bank
Account No.:347502011006811
|
KANNOJIYA BUILDING MATERIAL |
30,476 |
PFMS
|
Account Type:Bank
Account No.:347502011006811
|
DEVENDRA YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:347502011006811
|
JAIRAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:347502011006811
|
JASHAKARAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:347502011006811
|
MS GYAN ENT UDYOG |
11,943 |