Type Of Transaction |
Expenditures
|
Activity Code |
42064496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,814 |
Particulars |
MILAK ME ILYAS KE GHAR SE AKTHAR 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
|
RAJA BRICK WORKS |
26,180 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KULDEEP |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHIV CHARAN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SUMIT KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
GOPI |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ANSHUL |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SAINI BUILDING MATERIALS |
8,104 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MAHENDRA SINGH S#470 HARVANSH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
BABBLU |
590 |