Type Of Transaction |
Expenditures
|
Activity Code |
45073307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,536 |
Particulars |
Material, Mitti Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
MANOJ KUMAR GUPTA |
3,839 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
M#47S PASHUPATI NATH AGENCIES |
27,865 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
VINAY KUMAR |
2,380 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
RAVIKANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
SHER BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
SHIVKANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
AVNISH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
Sushil Kumkar |
2,010 |