Type Of Transaction |
Expenditures
|
Activity Code |
43059730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,576 |
Particulars |
sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
NAND LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
MAHESH |
3,246 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
53,246 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
RAJENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
RAMDAS |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
BABULAL |
5,920 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
ASHUTOSH TREDARS 2 |
55,913 |