Type Of Transaction |
Expenditures
|
Activity Code |
43261306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2020 |
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.)
|
165,676 |
Particulars |
JAKIR KE GHAR SE MUNNUKE GHAR TAK PAKKI NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAMNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MANOJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAJ KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
KALLU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
DIAMOND CEMENT STORE |
79,964 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SUNDAR LAL CONSTRUCTION CO |
57,516 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOBIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHD SALMAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
KIRAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SANI KUMAR GUPTA |
450 |