Type Of Transaction |
Expenditures
|
Activity Code |
42960990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,984 |
Particulars |
community toilet expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
SUMAN YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
AMRITA GUPTA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
SATISH KUMAR YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
VISHAL BUILDING MATERIAL |
45,991 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
NELAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
POONAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
DINBANDHU PRASAD GUPTA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
ASHISH YADAV |
6,270 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
M#47S RAHUL ENTERPRISES |
220,539 |
PFMS
|
Account Type:Bank
Account No.:544402010222743
|
SUNIL CHAUDHARY |
6,270 |