Type Of Transaction |
Expenditures
|
Activity Code |
43823800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,888 |
Particulars |
katawaru ke ghar se pokhari tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
PRAVEEN MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
JOKHAI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
MITHAI LAL PRAJAPATI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
KUSUMLATA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
99,210 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
RAJPATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
FIRTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
SANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:342402010072919
|
KIMAL |
3,015 |