Type Of Transaction |
Expenditures
|
Activity Code |
37336664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
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.)
|
249,812 |
Particulars |
Payment for wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
MEVA RAM SO BHAGGA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
RINKU URF RAM PRATAP |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
SYED HAIDAR ALI SHAH BRICK FIELD |
68,671 |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
R,N,K, TRADERS |
27,429 |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
RAMASARE |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
M#47S SHUKLA CEMENT STORE |
87,380 |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
rais khan |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39467648599
|
m#47s khwaza traders |
34,652 |