Type Of Transaction |
Expenditures
|
Activity Code |
44846392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
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.)
|
84,445 |
Particulars |
puspa pandey ke ghar se rahul gupta ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
RAJU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
SANTOSH SAROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
SHUBHAVATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
KIRAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
ASHISH SAROJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
AKASH SAROJ |
2,970 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
SHYAMLAL YADAV B K O |
25,956 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
YUVRAJ BUILDING MATERIAL |
44,035 |
PFMS
|
Account Type:Bank
Account No.:357302011029813
|
SHYAMLAL |
1,809 |