Type Of Transaction |
Expenditures
|
Activity Code |
41843003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,726 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
PRAVESH CHANDRA DUBEY |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
RADHEY DUBEYINTERLOCK BRICK INDUSTRIES |
34,736 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
M#47S RANJET YADAV ENT BHATTA |
82,488 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
PRAVESH CHANDRA DUBEY |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
RADHEY DUBEYINTERLOCK BRICK INDUSTRIES |
75,302 |