Type Of Transaction |
Expenditures
|
Activity Code |
43437420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
442,630 |
Particulars |
SAMUDAYIK TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
Mr SHRI PAPPU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
VERMA HARDWARE AND MACHINERY STORE |
78,912 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
Mr PATAN DEEN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
SHREE BALA JI EET UDYOG |
102,600 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
PAHARI SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
NARENDRA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
RAM KUMAR SINGH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
RAJU KUMAR MAURYA |
8,820 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
SUSHEEL KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
Mr KRISHNA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
RAM TRADING COMPANY |
203,095 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
KAMLESH KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
NIRMAL SINGH |
1,608 |