Type Of Transaction |
Expenditures
|
Activity Code |
44369270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,834 |
Particulars |
CEMENT MAURANG ,TIYALS AND MR PAYMENT ,JUNIOR SCHOOL ME INTERLOKING KARY BHAG 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
AMITENDRA KUMAR SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SANJAY SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
CHANDRAPRATAP SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
ASHOK KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
MAHFOOJ TRADING COMPANY |
61,128 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAM DAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SUSHAMA BRICK FILED |
5,409 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
ISRAR S#470 BAJEER |
10,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
JAGRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SHREE BABA NEEB KARORI TRADING COMPANY |
113,964 |