Type Of Transaction |
Expenditures
|
Activity Code |
44487332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,500 |
Particulars |
jagner road se majid ke age tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
Ajay Kumar |
16,500 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
CHARAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
NAVAL KISHORE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
MAHENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ATAVEER KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMRATI DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
PHULBATI |
5,100 |