Type Of Transaction |
Expenditures
|
Activity Code |
44930042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2020 |
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.)
|
200,677 |
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.:6134000100095476
|
SURENDRA |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
ansari BUILDING MATERIAL |
31,205 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
Bharat Enterprises |
7,380 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
Bharat Enterprises |
24,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
AJAY GANGWAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
Bharat Enterprises |
24,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
RAVI SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
PARMESHWARI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
Sanatan Trademart p Ltd |
47,951 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
HARENDRA GANGWAR |
1,095 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
VEER PAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
VIKAS BABU |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
MS SUSHIL EINT UDDYOG |
56,361 |