Type Of Transaction |
Expenditures
|
Activity Code |
41907605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
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.)
|
240,755 |
Particulars |
bhura to toran ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
M#47S RATAN CONSTRUCTION AND SUPPLERS |
187,455 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
SURJEET S#47O UDAYVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
JAYVEER SINGH S#47O RATAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
KUMARPAL S#47O POORAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
CHANRAPAL S#47O SHIV SHANKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
KRISHNA KUMAR S#47O DALCHAND SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
ANIL KUMAR S#47O BACHCHU SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
UDAYVEER SINGH S#47O RATAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
TEJENDRA SINGH S#47O JAGDISH SINGH |
6,000 |