Type Of Transaction |
Expenditures
|
Activity Code |
39923888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,948 |
Particulars |
samudayik toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
SUHAIL CEMENT STORE |
70,011 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
BHOORA |
22,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
MANOJ KUMAR |
22,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
DHYAN SINGH |
26,450 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
PYARE MISTRY HARDWARE |
50,104 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
PYARE MISTRY HARDWARE |
39,640 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
J K TILES AND BRICK WORKS |
15,267 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
PYARE MISTRY HARDWARE |
6,989 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
SOHAN SINGH YADAV |
26,220 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
PYARE MISTRY HARDWARE |
19,788 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
PYARE MISTRY HARDWARE |
27,802 |
PFMS
|
Account Type:Bank
Account No.:85932200128396
|
PYARE MISTRY HARDWARE |
12,077 |