Type Of Transaction |
Expenditures
|
Activity Code |
43167372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,014 |
Particulars |
vijay yadav ke ghar ke pass nali nirman kary pr majduri material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
AMIT BUILDING MATERIAL |
14,892 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
M#47S SATYAM BUILDING MATERIAL |
48,572 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMSHARIKH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
OMPRAKASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
UPENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
vijay kumar |
3,250 |