Type Of Transaction |
Expenditures
|
Activity Code |
43567681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,862 |
Particulars |
Payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
ISHAQ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Dhirendra Sharma SO Ram Naresh Sharma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Chhavi Ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
SAABRI BRICK FIELD |
59,535 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Satendra Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
NANHELAL |
6,327 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Hariom |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
SONU |
2,010 |