Type Of Transaction |
Expenditures
|
Activity Code |
45268101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,076 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
RAJKAMAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
SINGH MACHINARY STORE AND BUILDING |
106,334 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
SACHIN KANAUJIA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
96,831 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
SANJAY KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
PATIRAM NISHAD |
8,300 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
DEEPAK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
SURENDRA PRASAD GAUR |
6,030 |