Type Of Transaction |
Expenditures
|
Activity Code |
45317037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,047 |
Particulars |
RCC SE NAHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
KISAN SEWA CENTAR |
7,368 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
RAVINDAR SINGH S#47O GANGA SARAN |
885 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
BHURY S#47O MAKHBUL |
885 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
s k traders |
9,289 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
SHIVCHARAN S#47O CHETRAM SINGH |
1,620 |