Type Of Transaction |
Expenditures
|
Activity Code |
43153910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,716 |
Particulars |
MADAN GOND KE GHAR SE KAMAL KE GHAR TAK RCC DHAKKAN SAHIT NALI NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
VERMA TRADERS |
106,557 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
MUNNA THAKUR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
MS AJAY KUMAR VERMA ENT BHATTHA |
55,459 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
RAMBILASH RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
SMT ASHA RAI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
DHANJI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
AJIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
VIDYAWATI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
MANGARI |
4,250 |