Type Of Transaction |
Expenditures
|
Activity Code |
44840347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
279,995 |
Particulars |
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
KAMTA PUTRA GAYAPRASHAD |
17,150 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
SHRI BALA JI HARDWEYAR STORE |
32,800 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
VINOD KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
SANDEEP KUMAR PUTRA JAGROOP |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
ARVIND KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
JAY DURGA BRICK FIELD |
32,458 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
KUSHWAHA BUILDING MATEREIL |
47,931 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
KAMTA PUTRA GAYAPRASHAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39477856200
|
AMRENDRA TRADERS |
107,656 |