Type Of Transaction |
Expenditures
|
Activity Code |
43010256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,860 |
Particulars |
1-RAJESH SINGH 2- PRADEEP JAYSWAL 3- AMAR BAHADUR 4- SATYENDRA SRIVASTAVA HAND PAMP MARAMMT PAR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
VARSHA INTERPRISES |
14,185 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
VARSHA INTERPRISES |
14,185 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
VIJAY MASHINARY STOR |
19,950 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
RAMDHARI |
14,900 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
VARSHA INTERPRISES |
13,940 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
RAMDHARI |
14,900 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
RAMDHARI |
15,430 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
VARSHA INTERPRISES |
13,940 |
PFMS
|
Account Type:Bank
Account No.:437502011017775
|
RAMDHARI |
15,430 |