Type Of Transaction |
Expenditures
|
Activity Code |
39971917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,870 |
Particulars |
Samudaik Sawachalay par samarsebal par samagari aur majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
JAYPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
RAJNATH SHARMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
PRAMOD SHRAMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
HANSRAJ MACHINERY STORE |
44,470 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
AKHATAR ALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
KITAB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
OMPRAKASH |
1,200 |