Type Of Transaction |
Expenditures
|
Activity Code |
44609903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
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.)
|
360,226 |
Particulars |
toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
RAMNATH SO HARI RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
D K Enterprises |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
PRADEEP KUMAR SO SARVESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
SARVESH KUMAR SO HORILAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
shyama brick field |
81,943 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
AJEET KUMAR SO RAMKISHOR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
D K Enterprises |
49,241 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
Baba ioren and cement store |
185,542 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
RAM KISHOR SO JAITRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
DINESH KUMAR SO NARAYAN LAL |
6,750 |