Type Of Transaction |
Expenditures
|
Activity Code |
41792195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,037 |
Particulars |
KATWARU KEGHAR SE KABRISTAN TAK BHUMIGAT NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
BALMIK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
ANIL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
LALCHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
ABHAY SAROJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
GAURAV BUILDING MATERIAL |
29,900 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SUNIL SAROJ |
3,630 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
MOTILAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SANJAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
PANKAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
HINDRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
RAMAKANT YADAV BKO |
21,796 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
JAI SHIV CEMENT CHAUKHAT UDYOG |
121,068 |