Type Of Transaction |
Expenditures
|
Activity Code |
41527327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,812 |
Particulars |
gram panchat me samudik sochalya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Prem Chand so Sher singh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Prem Shankar So Devi shaya |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Kamal Singh Contractor |
49,324 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
AJAY KUMAR ARATS PAINTER |
14,208 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Vijay singh so shiv lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Omprakash so Ramnath |
7,200 |