Type Of Transaction |
Expenditures
|
Activity Code |
42397069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
335,607 |
Particulars |
materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
SUPRIYA ENTERPRISES |
81,174 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
RAM GOPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
RAM TRADERS |
60,636 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
amit brick feild |
12,451 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
RAM AUTAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
DEEPCHAND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
nav jeevan interprises |
96,525 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
SANDEEP KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
SANJAY KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
AJAY KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
nav jeevan interprises |
27,209 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
SHIV KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
CHOTE LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
VINAY KUMAR TIWARI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
DHARMENDRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
KUSHMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
ragav ram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
JITENDRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
RAM SURAT |
2,412 |