Type Of Transaction |
Expenditures
|
Activity Code |
45280954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,630 |
Particulars |
Payment for Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAM PRASAD |
4,450 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MUNSHI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
chisti brick field |
77,967 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Anuj Kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
PARASHU RAM |
4,450 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
KAMTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
SANTOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MAHESH S#47O CHURAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
PANDEY TRADING COMPANY |
55,673 |