Type Of Transaction |
Expenditures
|
Activity Code |
44709922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
134,522 |
Particulars |
RAM JANAK KE GHAR SE VISHWANATH KE GHAR TAK NALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
RAM PREET CHAUHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
SHANTI DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
AMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
HARI PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
KAVITA BHARATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
GOVIND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
PATEL BUILDING MATERIAL BHAGWAN DEEN VERMA |
31,265 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
JAI SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
AYUSH BRICK FIELD |
68,355 |