Type Of Transaction |
Expenditures
|
Activity Code |
44643713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,770 |
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.:09100100027010
|
MO SAYOOM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
AKASH YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
ADESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
DINESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
RAMESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
SACHIN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
MAA DURGA ENTERPRISES |
61,866 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
NAROTTAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
VIRENDRA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
GOPAL |
3,015 |