Type Of Transaction |
Expenditures
|
Activity Code |
41491865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
165,039 |
Particulars |
WID 41491865 SAMUDAYAK SAUCHALYA
MS BHUPENDRA SINGH 62076
MS ASHISH KUMAR RISHABH KUMAR BUILDING MATERIA 54978
M#47S KISHAN VIKAS KENDRA 39585
RAJ DAROGA 420X10 4200
RAJKUMAR 420X10 4200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
M#47S BHUPENDRA SINGH AND PARTNER |
62,076 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
RAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
M#47S KISHAN VIKAS KENDRA |
39,585 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
DAROGA JI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
MS ASHISH KUMAR RISHABH KUMAR BUILDING MATERIAL |
54,978 |