Type Of Transaction |
Expenditures
|
Activity Code |
44690366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,250 |
Particulars |
GRAM PANCHAYAT ME TIRATH KE GHAR SE TIDI KE GHAR TAK PATIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100045990
|
LALMANI VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100045990
|
UPMA GAUTAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100045990
|
UPADHAYA TRADERS |
110,960 |
PFMS
|
Account Type:Bank
Account No.:16560100045990
|
RAM RAJ |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100045990
|
LAL BAHADUR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100045990
|
RAM RAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:16560100045990
|
SANIL KUMAR |
3,458 |