Type Of Transaction |
Expenditures
|
Activity Code |
43886891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,170 |
Particulars |
PP PAR DIVVEYANG SAUCHALAY NIRMAN PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
MANOJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
SURENDRA KUMAR RAJBHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
RAVINDRA YADAV INT BHATTA |
19,550 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
RAMJEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
BAJRANG ENTERPRISES |
52,175 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
dal singar |
3,015 |