Type Of Transaction |
Expenditures
|
Activity Code |
44789505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,967 |
Particulars |
samudaik shauchalay nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602011003998
|
PRABHAT YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:478602011003998
|
NEW CHAURASIYA KRISHI STORE |
26,287 |
PFMS
|
Account Type:Bank
Account No.:478602011003998
|
SURAJ BUILDING MATERIAL |
40,383 |
PFMS
|
Account Type:Bank
Account No.:478602011003998
|
SHIVPUJAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:478602011003998
|
CHANDRIKA YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:478602011003998
|
SHIVDHARI YADAV B K O |
30,817 |