Type Of Transaction |
Expenditures
|
Activity Code |
39792342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,851 |
Particulars |
jisun ke ghar se jalmadiya pokhara tak nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
GAURAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
MA VAISHNO BUILDING MATERIAL |
89,277 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
RAHUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SUSHIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
JAUTAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
RAMESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SATENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
KANHAIYA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
VAISHNO ENT BHATTA UDYOG |
69,403 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SANTOSH KUMAR |
3,016 |