Type Of Transaction |
Expenditures
|
Activity Code |
43934411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,515 |
Particulars |
नाली निर्माण कार्य मदन के घर से नाला तक 60 मीटर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000099
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751010210000099
|
SHRI HARI TRADERS |
44,453 |
PFMS
|
Account Type:Bank
Account No.:751010210000099
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
15,276 |
PFMS
|
Account Type:Bank
Account No.:751010210000099
|
SHRI BABA BRICK FIELD |
51,886 |
PFMS
|
Account Type:Bank
Account No.:751010210000099
|
RAM KAILASH VERMA |
500 |