Type Of Transaction |
Expenditures
|
Activity Code |
44670515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
62,616 |
Particulars |
payment of cement bajjarfoot bajri ent mandeys ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
anil kumar |
1,256 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
satish kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ankit gangwar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
shri bala ji cement agency prop govind singh chauh |
4,190 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ANIL CEMENT TIELS |
42,373 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
SARANG BRICK FIELD |
6,697 |