Type Of Transaction |
Expenditures
|
Activity Code |
45486328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,833 |
Particulars |
WID 45486328 GRAM AKHTAMAI ME SCHOOL SOUCHALAY NIRMAN AVSESH KARYA
MS BHAGWATI TRADERS 21562 ,, 11177 ,, 4630
MS UJHANI BRICKS 24463
MS PRAVEEN KUMAR MITTAL 36721
RAVENDRA 280 PUTAI |
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 |
4,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Bhagwati Traders |
21,562 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Bhagwati Traders |
11,177 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
Ravendra singh |
280 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
perveen kumar mittal |
36,721 |
PFMS
|
Account Type:Bank
Account No.:1839001200002705
|
M#47s Ujhani Brick Works |
26,463 |