Type Of Transaction |
Expenditures
|
Activity Code |
43205237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,351 |
Particulars |
Vijay to Ramswroop Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
RAM KUMAR SO BHAWANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
shan mohd |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
RAMNIVASH SO TAULE RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
GOLDEN BRICK FIELD |
45,352 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
singh and compny |
38,404 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
mahesh kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
JAYNT SO MAHENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
anuj sharma |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
RAJ PIPE INDUSTRIES |
58,695 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
rinku |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
kuldeep |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
amit kashyap |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
jitendra kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034380
|
parmod kumar |
4,200 |