Type Of Transaction |
Expenditures
|
Activity Code |
50799862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,520 |
Particulars |
ps pr divvyang shauchalaya nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
JANTA BUILDING MATERIAL |
31,854 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
RAM SAHAY YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
PRAKASH CHAND YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
RAM ASHISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
CHANDRANHAN VINAY KUMAR BKO |
9,925 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
HARILAL |
1,407 |