Type Of Transaction |
Expenditures
|
Activity Code |
41865098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,946 |
Particulars |
dumping yard and plastic collection yard and nadaf nirman karya 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 |
42,750 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
M#47S BALIYAN CEMENT AGENCY |
47,597 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SHIVA BRICKS |
86,628 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
M#47S BALIYAN CEMENT AGENCY |
50,976 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
DEEPAK KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
CHAUDHARY TRADERS |
11,995 |