Type Of Transaction |
Expenditures
|
Activity Code |
41645914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,052 |
Particulars |
School kayakalp ke tahat dibbyang souchalay nirmad par maiterial va majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
NAV DURGA TREDARS |
57,158 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
dines kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
ramesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
parvindar rajbhar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
OMPRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
ADHYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
ramrup |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
rajkumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
vinod |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
chhotelal |
1,407 |