Type Of Transaction |
Expenditures
|
Activity Code |
39972838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,172 |
Particulars |
WID 39972838 GRAM PANCHAYET ME SAMUDAYIK SOCHALEY NIRMAN
MS BHAGWATI TRADERS 23040 ,, 32288 ,,, 6647
MS PRAVEEN KUMAR MITTAL 3919 ,, 35213
RAVENDRA SINGH RAJ 15360
MS UJHANI BRICKS 33390 ,, 24967
MS AMAN TRADERS 2348 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Bhagwati Traders |
32,288 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
perveen kumar mittal |
3,919 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
Ravendra singh |
15,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Ujhani Brick Works |
24,967 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Bhagwati Traders |
6,647 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
AMAAN TRADERS |
2,348 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Bhagwati Traders |
23,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Ujhani Brick Works |
33,390 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
perveen kumar mittal |
35,213 |