Type Of Transaction |
Expenditures
|
Activity Code |
44877017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,640 |
Particulars |
JAFAR KE GHAR SE YUNUS KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SATVEER |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHIV CHARAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KULDEEP |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SAINI BUILDING MATERIALS |
13,904 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
VINOD |
295 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SUMIT KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ANSHUL |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
RAJA BRICK WORKS |
22,386 |