Type Of Transaction |
Expenditures
|
Activity Code |
41417079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
150,506 |
Particulars |
DHANAULI ME CHOTKAU KE GHAR SE BHIKHARI KE GHAR TAK CC ROAD NIRMAD KARY PAR MATERIAL#47MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
ABDUL AJEEJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
SANCHIT LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
RADHESHYAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
AASHI TRENDING COMPANY |
108,349 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
K.D. TRIPATHI GENERAL ORDER SUPPLIER |
6,636 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
ISMAIL ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
AMIRKA PRASHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
HARUMAL ENT BHATTA |
19,477 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
GENDA LAL |
2,211 |