Type Of Transaction |
Expenditures
|
Activity Code |
45145965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/72 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,988 |
Particulars |
CHEWAR POORAB C C ROAD SE JUTHAN SINGH KA DARVAJE TAK KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
LAKSHAMIN |
804 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
VIVEK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
GITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
PRAMOD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MANISH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SURAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
BHARTI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
DINESH |
3,330 |