Type Of Transaction |
Expenditures
|
Activity Code |
45059381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,457 |
Particulars |
EXPENDITURE FOR MILAN KENDRA ME PLASTER AND DARWAJE AND
BAUNDRI WALL NIRMAN re payment for rejected payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
VIDHYA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
BHAGWANDEEN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
RAMESH KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
RAM KISHOR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
GULAB SINGH CONTRACTOR AND SUPPLIER FATEHPUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
RAJEEV SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
ANKIT KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
BIRENDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
SURENDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
AVDESH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39441086137
|
KISAN BRICK FIELD |
41,823 |