Type Of Transaction |
Expenditures
|
Activity Code |
42334774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,944 |
Particulars |
NALI NIRMAN - MATA BADAL KE GHAR KE PASS SE KALLU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
TIRGUDI NRAYAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
GAURI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
J.B SINGH CONSTUCTION |
70,304 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
GUFRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
BITANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
VINOD KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
JASEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
J.B SINGH CONSTUCTION |
56,910 |