Type Of Transaction |
Expenditures
|
Activity Code |
43976779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,759 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
M#47S ANSH TRADING COMPANY |
26,841 |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
SANJEEV KUMAR DWIVEDI |
8,080 |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
AWADHESH MACHINARI STORE |
29,188 |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
SANJEEV KUMAR DWIVEDI |
61,632 |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
SURAJ BRICK FIELD |
31,317 |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
SANJEEV KUMAR DWIVEDI |
5,131 |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
SANJEEV KUMAR DWIVEDI |
10,320 |
PFMS
|
Account Type:Bank
Account No.:4591000100103482
|
SANJEEV KUMAR DWIVEDI |
3,250 |