Type Of Transaction |
Expenditures
|
Activity Code |
43780670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,102 |
Particulars |
SAMUDAYIK SAUCHALATA NIRMAN PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
PRAMOD KASHYAP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
UTTAM INT BHATTA |
6,217 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
PIYUSH KUMAR YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
PRAMOD KASHYAP |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
KHAN AND SONS |
81,427 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
KHAN AND SONS |
31,018 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
SUBAS KASHYAP |
3,960 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
NAV DURGA TRADERS MS RANJEET |
48,000 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
ARUN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
OMPRAKAS |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
RAJNARAN |
1,440 |