Type Of Transaction |
Expenditures
|
Activity Code |
42874236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,182 |
Particulars |
Materials wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
KULDEEP SO RAM MISHOR |
1,335 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
DK TRADERS |
121,821 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
RUDRA BRICK FIELDS |
67,997 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
SURESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
RAM BALI SO RAM BHAROSE |
6,230 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
GUPTA IRON STORE |
35,114 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
NEW PAPPU ELECTRONICS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
SHRI BALA JEE INDUSTRIES AND ENTERPRISES |
38,055 |
PFMS
|
Account Type:Bank
Account No.:07360100039771
|
PRAMOD KUMAR SO VISHYANATH |
6,230 |