Type Of Transaction |
Expenditures
|
Activity Code |
38977259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
majduri bhugtan babat cc nali karya main road se gopal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
CHANDRAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
RAVEENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
VIJAY SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
ANIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
GULAB SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
KUMARPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
BACHCHU SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
JAYPRAKASH |
2,100 |