Type Of Transaction |
Expenditures
|
Activity Code |
43236142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,158 |
Particulars |
BUDHA KE GHAR SE RAMESH KE GHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
Narendra Yadav |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
NEERAJ KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
LAL BAHADUR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
Savdhan |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
Shailendra Kumar Yadav |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
RANJEET YADAV |
402 |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
Gyan Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000517
|
LAL JI |
1,206 |