Type Of Transaction |
Expenditures
|
Activity Code |
42111825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,937 |
Particulars |
labour and materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
JAIVEER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
RAM CHANDRA LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
MUNINDRA PAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
chaman prakash |
7,240 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
TEJ RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
RAM NIWAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
Hindustan marble #38 tiles |
5,837 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
AMAN KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
PANKAJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100034033
|
Hindustan marble #38 tiles |
14,260 |