Type Of Transaction |
Expenditures
|
Activity Code |
41828254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,053 |
Particulars |
PARAS KE GHAR SE BADAN KE GHAR TAK BHUMIGAT NALI KARY1 PAR MAITERIYAL V MAJDURE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
AMBREH CHAUHAN S#47O MAHENDRA CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
RAJ BAHADUR CHAUHAN MISTRI S#47O RAM KUVAR CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
SARVESH CHAUHAN S#47O RAM BHAL CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
HARENDRA KUMAR CHUHAN S#47O ASHOK KUMAR CHAUHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
R K CHAUHAN TRADERS |
97,254 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
SONU CHAUHAN S#47O RAMNAGINA CHAUHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
SUNIL CHAUHAN S#47O RAMSEVEK CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
SUNITA S#47O UMESH CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
SHIVSHARAN S#47O RAMHIT |
3,960 |
PFMS
|
Account Type:Bank
Account No.:495502011011647
|
RAM NIWAS S#47O TAPSEE CHUHAN |
2,412 |