Type Of Transaction |
Expenditures
|
Activity Code |
44512012 |
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
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
41,128 |
Particulars |
suneel ke ghar se kali mata ke pas tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100021739
|
PREM SHILA W#47O SUNIL KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:14000100021739
|
Ramesh kumar s#47o Mansharam |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14000100021739
|
M#47S A C TRADERS |
22,095 |
PFMS
|
Account Type:Bank
Account No.:14000100021739
|
BRIJESH YADAV ENT BHATTHA |
10,258 |
PFMS
|
Account Type:Bank
Account No.:14000100021739
|
Mansharam |
2,880 |
PFMS
|
Account Type:Bank
Account No.:14000100021739
|
KAPIL DEV S#47O RAJENDRA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14000100021739
|
Chandra Dev |
2,880 |