Type Of Transaction |
Expenditures
|
Activity Code |
43279099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
410,080 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
meera devi |
34,000 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
SATY SAI TREDRS |
32,957 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
81,043 |
PFMS
|
Account Type:Bank
Account No.:21780100017612
|
janta brik fild |
32,760 |