Type Of Transaction |
Expenditures
|
Activity Code |
42337935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,769 |
Particulars |
nali nirman kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
ANKIT YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
INDRA PRATAP |
4,020 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
KAMLESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
RAMANAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
JAMUNA |
6,660 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
NANDLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
RANA PRATAP SINGH BKO |
83,846 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
paras |
6,290 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
DEVI PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
AJAY IRON STORE |
125,446 |
PFMS
|
Account Type:Bank
Account No.:347502011006814
|
KAMLESH PRASAD |
1,407 |