Type Of Transaction |
Expenditures
|
Activity Code |
43414002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,791 |
Particulars |
parment of cement bajjarfut bajri roda polythene reta mitti labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
prem pal gangwar |
448 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
shailendra singh yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
CHAND BRICK FIELD |
3,066 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
anil kumar |
2,120 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
shri bala ji cement agency prop govind singh chauh |
23,457 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ankit singh yadav |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
prem pal gangwar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
satish kumar |
1,500 |