Type Of Transaction |
Expenditures
|
Activity Code |
45179743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,883 |
Particulars |
pay to nubat ke plat se talab tak u type nala labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
SURENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
LAVKUSH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
GENDA LAL#47BHUPSINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
BHUP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
SHIV SINGH S#47O SHANKAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
TAHASILDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
NAND KISHOR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
M#47S JAY MAA DURGA TRADERS |
66,143 |