Type Of Transaction |
Expenditures
|
Activity Code |
44609219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
232,903 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
SIYARAM SO HEERA LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
ANURAG INTERPRIZEZ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
niyaju so ashfak ali |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
RAJNEESH KUMAR SO BAHORAN LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
INDRAJEET SO NANHELAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
186,103 |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
DEVENDRA so RAMNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027029
|
RAMNATH SO HARIRAM |
6,750 |