Type Of Transaction |
Expenditures
|
Activity Code |
44624115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
365,249 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SUDHEER VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SACHIV KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
Narayan traders |
49,241 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SANDHYA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
OMKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
JAI MAA VAISHNO TRADERS |
198,455 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
D K ENTERPRISES |
81,553 |