Type Of Transaction |
Expenditures
|
Activity Code |
45373174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,765 |
Particulars |
AKRAM KE GHAR SE SHAHBAN KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044856
|
A K TRADERS |
38,675 |
PFMS
|
Account Type:Bank
Account No.:00680100044856
|
AZAD BRIC FIELD |
4,704 |
PFMS
|
Account Type:Bank
Account No.:00680100044856
|
GHANSHYAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00680100044856
|
BABULAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100044856
|
JAI SHRI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00680100044856
|
GOVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00680100044856
|
FUL MOHAMMAD |
1,809 |