Type Of Transaction |
Expenditures
|
Activity Code |
45459823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,045 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
SARANG BRICK FIELD |
75,020 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
veerpal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
gupta order and supplyer |
27,648 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
amar pal |
2,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
surajuddin |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
sukhlal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
gupta order and supplyer |
3,292 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
poshaki lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
sunder lal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
gupta order and supplyer |
9,168 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
rampal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
gupta order and supplyer |
25,167 |