Type Of Transaction |
Expenditures
|
Activity Code |
42755722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,890 |
Particulars |
dhakowali ke school me interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
HARSHIT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SWADESH KUMAR CONTRACTOR |
153,010 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
HORAM SINGH |
3,920 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SWADESH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MOHIT KUMAR |
3,920 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
ABHISHEK CHOUDHARY |
15,600 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
RUMAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
DINESH KUMAR |
2,360 |