Type Of Transaction |
Expenditures
|
Activity Code |
44807244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
102,859 |
Particulars |
material kray aur majduri bhugtan babat puliya nirman karya jatware wali 06 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SUDHAKAR TYAGI S#47O MAHENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
DHANWAN SINGH T |
2,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
PAVAN KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
ARTI KUMARI T |
2,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
m#47s love kush interprises |
86,459 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MAN SINGH S#47O RANVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SHLENDRA KUMAR T |
3,600 |