Type Of Transaction |
Expenditures
|
Activity Code |
44627673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,670 |
Particulars |
samudayik shauchaly nirman hetu materiyal va majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450067633
|
INDRAJEET YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39450067633
|
SHUKH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39450067633
|
MOHAMMAD ISRAF |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39450067633
|
PARWEJ ALAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:39450067633
|
M#47S STAR BUILDING MATERIAL |
59,336 |
PFMS
|
Account Type:Bank
Account No.:39450067633
|
UNITED BRICK FIELD |
16,544 |
PFMS
|
Account Type:Bank
Account No.:39450067633
|
AJAY KUMAR |
9,000 |