Type Of Transaction |
Expenditures
|
Activity Code |
42117789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,405 |
Particulars |
cement balu chambal gitti kray, tiles kray, eat kray, tanki tiffing samar sebil kray etc payment, mistri paymetn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010726
|
AMIT PRATAP SINGH |
10,050 |
PFMS
|
Account Type:Bank
Account No.:594002010010726
|
SINGHAL TRADING COMPANY |
35,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010726
|
SUMIT PRATAP SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:594002010010726
|
RAMKUMAR PATHAK ENT BHATTA |
53,739 |
PFMS
|
Account Type:Bank
Account No.:594002010010726
|
CHANDRA BUILDING MATERIAL |
104,390 |