Type Of Transaction |
Expenditures
|
Activity Code |
42842467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,550 |
Particulars |
PRATHAMIK PATHSALA DUHIMUSHI PAR KITCHEN RACK,SOKHTA,SAMARSEBLE AWM PIPE FITTING KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
SWAMI NATH |
440 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Kamlesh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
LUV KUSH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
PINTU KUMAR SAHANI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
RAJNARAYAN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
UPENDRA KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Dahari |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Shardanand |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Nanhak Sahani |
880 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Brij Bihari Sahani |
2,860 |