Type Of Transaction |
Expenditures
|
Activity Code |
43014279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,446 |
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.:6134000100095166
|
Madhubala |
7,930 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
SARANG BRICK FIELD |
3,003 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
YASHWANT SINGH |
756 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
NEW LAXMI TILES |
19,116 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
APNA IRON TRADERS |
25,588 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
bholanaath |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
SAI DHARAMKANTA AND BUILDING MATERIAL |
16,954 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
BILAL UDDIN |
20,099 |