Type Of Transaction |
Expenditures
|
Activity Code |
44791793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,192 |
Particulars |
materiyal v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006883
|
SAGAR CONTRACTOR AND SUPPLIER |
67,682 |
PFMS
|
Account Type:Bank
Account No.:47940100006883
|
RAJESH KUMAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:47940100006883
|
SAGAR CONTRACTOR AND SUPPLIER |
4,905 |
PFMS
|
Account Type:Bank
Account No.:47940100006883
|
JAGDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:47940100006883
|
SANJAY KUMAR GUPTA |
16,200 |
PFMS
|
Account Type:Bank
Account No.:47940100006883
|
M#47S FAIZ ENTERPRISES |
67,405 |