Type Of Transaction |
Expenditures
|
Activity Code |
41641986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
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.)
|
75,846 |
Particulars |
41641986 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.:6134000100095005
|
KAUSHAL KUMAR |
504 |
PFMS
|
Account Type:Bank
Account No.:6134000100095005
|
J P SANITARY #38 HARDWARE STORE |
24,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095005
|
KAUSHAL KUMAR |
6,044 |
PFMS
|
Account Type:Bank
Account No.:6134000100095005
|
APNA IRON TRADERS |
23,405 |
PFMS
|
Account Type:Bank
Account No.:6134000100095005
|
IKRAR CEMENT AGENCY |
10,342 |
PFMS
|
Account Type:Bank
Account No.:6134000100095005
|
SIYA RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095005
|
SHYAM BRICK FIELD |
2,651 |