Type Of Transaction |
Expenditures
|
Activity Code |
42775715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,840 |
Particulars |
samudayik sochalay nirmad maiterial and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
LAKSHMAN CHAUHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
RAMMILAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
SANTOSH SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
MANDEEP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
SARVESH KUMAR SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
RAJESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
JAISAWAL MACHINARI PARTS |
50,000 |