Type Of Transaction |
Expenditures
|
Activity Code |
43292446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,103 |
Particulars |
Darmendra ke Ghar se pokhari tk nali marramat v patiya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010020413
|
RAMDAYAL YADAV B K O |
30,661 |
PFMS
|
Account Type:Bank
Account No.:614902010020413
|
ADITYA BUILDING MATERIAL |
46,011 |
PFMS
|
Account Type:Bank
Account No.:614902010020413
|
DHARMENDRA YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020413
|
ARJUN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:614902010020413
|
RAMJEET YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020413
|
SHIVAM BARANWAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010020413
|
AMIT KUMAR |
3,600 |