Type Of Transaction |
Expenditures
|
Activity Code |
42916464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,609 |
Particulars |
primari vidyalya se gulab ke ghar ke piche tk hume se nali nrman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
GHANSYAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
MUNNA NISHAD |
4,810 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
ARJUN KUMAR GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
MUNNI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
AKHILESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
CHANDRIKA NISHAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
RAMPATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
AKSHAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
R R BRICK INDUSTRIES |
11,795 |
PFMS
|
Account Type:Bank
Account No.:39470323584
|
SANGAM BUILDING MAITERIYAL |
6,722 |