Type Of Transaction |
Expenditures
|
Activity Code |
44985630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,732 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
SALIG RAM |
5,175 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
SANJIV |
5,175 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
DINA NATH |
7,820 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
MEENA BRIK FIELD |
42,749 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
Sanatan Trademart p Ltd |
66,934 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
DORI LAL |
5,175 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
TULA RAM |
5,175 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
Bharat Enterprises |
37,184 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
CHUNNI LAL |
7,820 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
NEM CHAND |
5,175 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
FAQIRI |
5,175 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
Bharat Enterprises |
7,175 |