Type Of Transaction |
Expenditures
|
Activity Code |
43222907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
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.)
|
208,366 |
Particulars |
payments of bricks cement ets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
NEW ALI BRICK FIELD |
70,984 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
VIJAY SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
ADARSH CEMENT STORE |
88,132 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
VIJAY SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
SARAN PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
AJEET SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
GANGWAR MACHNERY STORE |
33,500 |