Type Of Transaction |
Expenditures
|
Activity Code |
44887692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
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.)
|
211,659 |
Particulars |
ukt par shram aur samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
DINESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
VINDHAYACHL PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
R D TRADERS |
83,123 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
PRADUMAN KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SUNIL KUMAR KAUSHAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
reema bharti |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
PRASHANT KUMAR KUSHWAHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SEEMA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
naveen kumar verma |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
AVANTIKA ENTERPRISES |
91,681 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
shreyansh kushwaha |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
amarjeet |
3,015 |