Type Of Transaction |
Expenditures
|
Activity Code |
42253912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,449 |
Particulars |
nali marammat rcc cover karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
MOHAMMAD NASEER AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SEEMA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
MARKANDEY |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
M#47S ASHISH ENTERPRISES |
92,099 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
PANNA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
VINDHAYACHL PRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
PRADUMAN KUMAR |
3,500 |