Type Of Transaction |
Expenditures
|
Activity Code |
38048409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,625 |
Particulars |
ciment maurang balu and mr pyement ... ramvilash to talab tak u taip nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
AJEET KUMAR S#470 RAM SAHANY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SUSHEEL KUMAR S#470 RAM SAHAY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
PAPU S#470 RAMKUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
PRATAP S#470 RAM SOWAROOP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAFAT SETH TRADING COMPANY |
24,499 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHIV KUMAR YADAV S#470 RAMSAGAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SUNIL S#470LEELA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAVEESH S#470RAMSAGAR |
5,025 |