Type Of Transaction |
Expenditures
|
Activity Code |
43978233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
128,516 |
Particulars |
payment of material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
manoj kumar vr |
4,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
shailendra singh yadav |
6,400 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
bhanu pratap labour |
4,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
NOORANI BRICK FIELD |
37,630 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
SAKIB SOHAIL KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
MITTAL FERTILIZERS |
56,936 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
ankit singh yadav |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
pradeep kumar new |
4,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
om shankar yadav |
4,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019367
|
VIJAY PAL |
3,250 |