Type Of Transaction |
Expenditures
|
Activity Code |
44598428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,072 |
Particulars |
samudayik sauchalay par material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
MANVENDRA SINGH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
AJEET PRATAP SINGH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
S N TRADERS AND SUPPLIERS |
144,196 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
Abhishek Shukla |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
ANWARUL HAQUE BKO |
20,775 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
S N TRADERS AND SUPPLIERS |
67,518 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
Ayush Dubey |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
S N TRADERS AND SUPPLIERS |
28,493 |