Type Of Transaction |
Expenditures
|
Activity Code |
43644559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
23,730 |
Particulars |
material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
KISAN BRICK FIELD |
4,303 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
VIKRAM VERMA s#47o RAMSINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
RAM BHAROSE so LALARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
ARUN KUMAR s#47o TILAKRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
VINOD KUMAR so RAMBHAROSE VERMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
SHRI GANESH TRADERS |
14,162 |