Type Of Transaction |
Expenditures
|
Activity Code |
43181283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
37,908 |
Particulars |
samudaiyk sauchalaya par tanki pilumbering |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
RAVINDRA KUMAR SO ACHAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
JITENDRA KUMAR SO OM RAKAH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
MANBHAWATI WO SARVJET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
NAVADEEN S#47O RAM ASARE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
NITISH KUMAR SO RAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
GULAB CHAND SO JAISREE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
KAVITA W#47O RAMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
ANKIT KUMAR SO MANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
PRADEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
KHUSHI RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
JIYA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029116
|
RAM SAJIWAN |
5,400 |