Type Of Transaction |
Expenditures
|
Activity Code |
50939682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,744 |
Particulars |
Samudaik souchalay nirmad par maiterial and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
ABUZAFAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
VINOD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
MOIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
SAI BABA BUILDING MATERIALS |
94,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
ARVIND |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
AKSHY KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
GULAB |
4,320 |