Type Of Transaction |
Expenditures
|
Activity Code |
45391869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,883 |
Particulars |
PANCHAYAT BHAVAN PAR BAUNDRIWAL MARAMMAT PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
SIKENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JIYALAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
GULSAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
BINA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JITENDRA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
MAURYA ENT BHATTA UDYOG |
83,898 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
RAMKESH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JAISAWAL MACHINARI PARTS |
102,597 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
KUSUM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
RAMBACHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
RAMSHRIJ |
3,819 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
FULKMARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
DHARMENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JILEDAR |
6,120 |