Type Of Transaction |
Expenditures
|
Activity Code |
43924844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,840 |
Particulars |
samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694533
|
ASFAK AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:456002010694533
|
dhruv prasad |
1,360 |
PFMS
|
Account Type:Bank
Account No.:456002010694533
|
KAILASH BUILDING MATERIAL |
46,800 |
PFMS
|
Account Type:Bank
Account No.:456002010694533
|
IMTIYAJ AHMAD EINT BHATTA UDOUG |
54,600 |
PFMS
|
Account Type:Bank
Account No.:456002010694533
|
DEEPAK MAURYA |
2,040 |