Type Of Transaction |
Expenditures
|
Activity Code |
39783608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,870 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
M#47S GUNJAN HARDWARE |
7,090 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
M#47S GUNJAN HARDWARE |
6,490 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
RAKESH PAL SO SINGH PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
NEELAM SINGH WO DHIRENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
NAGENDRA SNGH S#47O UDAYPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
M#47S GUNJAN HARDWARE |
10,290 |