Type Of Transaction |
Expenditures
|
Activity Code |
44909450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,612 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAVIKANT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RUPESH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
VINOD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
MA DURGE INT BHATTA |
33,821 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SIYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SURYANATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAHUL BUILDING MATERIAL |
52,682 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
REENU YADAV |
1,809 |