Type Of Transaction |
Expenditures
|
Activity Code |
45452308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,607 |
Particulars |
eklakh ke ghar se pratap ke ghar tak nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
MAA DURGA ENTERPRISES |
73,900 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
ramnaresh |
603 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
MO SAHID |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
DHARMENDRA |
360 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
durgesh pal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
brijnarayan |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
INDRAVATI DEVI W#47O PANNALAL PRAJAPATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
MO ZAHID SHAIKH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
rohit pal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
UTTAM ENT BHATTHA |
13,600 |