Type Of Transaction |
Expenditures
|
Activity Code |
42594505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
136,826 |
Particulars |
payment of manson cement bricks ets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453007252
|
BHARAT PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39453007252
|
B S Agro chemicals |
43,873 |
PFMS
|
Account Type:Bank
Account No.:39453007252
|
SEWARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39453007252
|
JAGDISH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39453007252
|
Ravindra prakash Sudhir Chandra Garg Brick Field |
46,968 |
PFMS
|
Account Type:Bank
Account No.:39453007252
|
SUBHASH BELDING WORKS |
22,585 |
PFMS
|
Account Type:Bank
Account No.:39453007252
|
YASHVENDRA SINGH |
6,750 |