Type Of Transaction |
Expenditures
|
Activity Code |
45094861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,633 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
YOGESH KUMAR S#47O KISHAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
YOGESH KUMAR S#47O KISHAN SINGH |
27,200 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
PRIYA CONTRACTOR AND SUPPLIERS |
72,233 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
YOGESH KUMAR S#47O KISHAN SINGH |
15,200 |