Type Of Transaction |
Expenditures
|
Activity Code |
44281508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
16,213 |
Particulars |
PANCHAYAT BHAWAN PAR LAGE HAND PUMP KA PLYTFORM NIRMAN VA BHUMIGAT NALI NIRMAN KARYA LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
GOSVAMAI TRADERS |
14,047 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
HARIVANSH |
201 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
SHRI RAM |
201 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
PATIRAM NISHAD |
201 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
HARILAL |
480 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
RAMJEET |
201 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
NINHA PRASAD |
201 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
RAM JANAM PRAJAPATI |
201 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
VIJAY BAHADUR |
480 |