Type Of Transaction |
Expenditures
|
Activity Code |
42515089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,207 |
Particulars |
community toilet labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
SANJEET KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
M#47S IRFAN TRADERS |
63,882 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
PHOOL CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
Bismillah |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
DILEEP KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
SURALI PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
SUHEL ENT UDYOG |
52,080 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
RAM UJAGAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521571185
|
GULAB CHAND |
5,760 |