Type Of Transaction |
Expenditures
|
Activity Code |
43676574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,908 |
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
|
SONPAL s#47o GULJARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
LALTA PRAASAD so NANHE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
RAM BAHADUR so NOKHELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
KISAN BRICK FIELD |
5,936 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
SATYA PAL VERMA so PATIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100026995
|
SHRI GANESH TRADERS |
38,548 |