Type Of Transaction |
Expenditures
|
Activity Code |
43583735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,236 |
Particulars |
cement ,morang, reta, bajari, sariya, darwaja ,bricks ,rodi, tiles, s#47f wc pan ,urinals ,wash besin 4 inch Pvc pipe mitti dhulai and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
LAL MOHAMMAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
RAMKISHOR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
Prashant Traders |
11,197 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
Atul Traders |
62,354 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
ASHOK KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
SONU KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
SANCHIT KUMAR |
486 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
CHHOTELAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
M#47S AGRAWAL MACHINERY STORE |
23,012 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
om sai kripa brick field |
55,477 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
ROSHANLAL |
10,800 |