Type Of Transaction |
Expenditures
|
Activity Code |
41861568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,855 |
Particulars |
samudayik sochalaya nirman in gram sabha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LOKESH KUMAR |
24,936 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SONU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SHIVA BRICKS |
677 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
M#47S BALIYAN CEMENT AGENCY |
17,643 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
AJEET KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
AJEET KUMAR |
35,179 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER |
2,605 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LEADER TILES AND SANATARY WARES |
15,825 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LEADER TILES AND SANATARY WARES |
75,990 |