Type Of Transaction |
Expenditures
|
Activity Code |
44999862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,568 |
Particulars |
PAY TO NAGLA MEWA ME SHIV SINGH KE PLOT SE BADAM KE GHAR U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
JAGATRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
RAJA RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
NARENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
Ramesh Chandra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
CHUNNI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
M#47S SP BRICK WORKS |
40,470 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
THAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
HARENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
PRATEEK TRADERS |
56,598 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
BAHADUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
JOHRI SINGH |
3,900 |