Type Of Transaction |
Expenditures
|
Activity Code |
43299789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,973 |
Particulars |
payment on construction of underground drainage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RATAN MARKA INT BHATTA |
18,021 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RADHESHYAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
M#47S SHARADA TRADING COMPANY |
178,183 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
SHASHIKANT GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
AJAY |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RAMDHANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
PRAMODRAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ATUL GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
GEETA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
SUSHILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ARVIND |
2,970 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
HARISHCHAND |
1,407 |