Type Of Transaction |
Expenditures
|
Activity Code |
45452355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,831 |
Particulars |
nali marmmat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ATUL GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RATAN MARKA INT BHATTA |
33,848 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
GEETA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
AJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
SHILA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
HAUSILA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RAMDHANI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
PRAMODRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RADHA SWAMI BUILDING MATERIAL |
61,926 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RADHESHYAM |
2,010 |