Type Of Transaction |
Expenditures
|
Activity Code |
41929363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,357 |
Particulars |
samudayik shaychalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
SIYA RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
raju s#47o mangali |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
JAI KAMTANATH TRADERS |
44,759 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
ramsajivan s#47o munnu |
13,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
SHIVANSHU ELECTRONIC |
23,223 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
laxmikant s#47o munnu |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
JAI KAMTANATH TRADERS |
25,755 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
virendra s#47o phool chandra |
26,550 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
HARI OM BRICK FIELD |
90,653 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
AADI CONTRACTORS |
55,617 |