Type Of Transaction |
Expenditures
|
Activity Code |
42160764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
245,491 |
Particulars |
paymentof of labour and material for construction of primary school bhood madauli. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
M#47S RAMPAL |
63,830 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
M#47S RAMPAL |
22,782 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
CHETRAM |
46,045 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
SURAJ PAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
GUPTA HARDWEAR #38 SENETRY STORE |
18,607 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
SURAJ PAL |
3,475 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
GARIB NAWAZ BRICK INDUSTRIES |
41,429 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
VAISH ENTERPRISES |
28,923 |
PFMS
|
Account Type:Bank
Account No.:00750100017656
|
M#47S SAHEED WORKS ENGINEERING |
18,500 |