Type Of Transaction |
Expenditures
|
Activity Code |
45448003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,929 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
NAVI HASHAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SANJEEV KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
RAM AVATAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
ANSARI BUILDING MATERIAL STORE |
14,018 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
M#47S ASHUTOSH PLY AND HARDWARE |
17,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SAIFI AGRICULTURE WORKS |
5,145 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
CHARAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
RAKESH KUMAR S#47O KHARAG SEN |
8,421 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
BABU RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SANTRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SHIV KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
AMRIK BRICK FIELD |
890 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
RAMESH CHANDRA SHARMA S#47O RAMLALLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
MAA GAYATRI ENTERPRISES |
12,520 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
RAHEES UDDEEN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
LAIK AHMED |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
NAVJUL |
3,400 |