Type Of Transaction |
Expenditures
|
Activity Code |
44905468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,458 |
Particulars |
rupchand ke ghar se mirjhin ke ghar 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.:357302011029781
|
UMESH SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ABHISHEK SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
SAURABH SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ADITI SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ARTI SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
OMPRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR |
141,750 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
VIPIN SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
POOJA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ASHA DEVI |
2,412 |