Type Of Transaction |
Expenditures
|
Activity Code |
42252378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,000 |
Particulars |
chhedi chamar ke ghar se gadhi tak nali marammat rcc dhakkan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SONU KUMAR VERMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
DINESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAMASHRAYA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
CHAUTHI VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
israr ahmad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
HARIVANSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
M#47S ASHISH ENTERPRISES |
102,300 |