Type Of Transaction |
Expenditures
|
Activity Code |
41613714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,341 |
Particulars |
lekhraj k ghar k pas handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
VIJAY SINGH S#47O KALLU SINGH |
475 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
VIJAY SINGH S#47O KALLU SINGH |
1,549 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
JASPAL S#470 GANGARAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
VIJAY SINGH S#47O KALLU SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
RAMAVTAR SINGH |
16,830 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
M#47S KUMAR PIPE AND HARDWARE STORE |
10,787 |