Type Of Transaction |
Expenditures
|
Activity Code |
41845762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,064 |
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.:32140100024898
|
Kapil Awasthi |
4,380 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Vibhash Awasthi |
3,650 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Shiv Bhusan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Shami Khan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Satish Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Haseen SO Idreesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
VISHAL TRADERS |
40,376 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
VISHAL TRADERS |
53,290 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Prasant Gupta SO Sant Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Tushar Awasthi |
4,380 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Jaleel SO Ismail |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Awasthi Brick field |
35,295 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Govind So Ram Lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Prateek Bajpeyi |
2,412 |