Type Of Transaction |
Expenditures
|
Activity Code |
44924583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,288 |
Particulars |
samudayik shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
M#47S OM SAYEEN RAM BRICKS WORKS |
34,918 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
32,832 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
MAHENDRA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
BHURE |
3,380 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
25,659 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
MANOJ DIVAKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
BIRJ PAL SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
17,959 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
JITENDRA KASHYAP |
3,380 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
JANKI PRASHAD |
5,200 |