Type Of Transaction |
Expenditures
|
Activity Code |
37348110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,155 |
Particulars |
m.p, rc inyerloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
govind prasad |
9,246 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
SRI KESHAN |
14,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
NAG PAINT HOUSE |
6,245 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
KERARAM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
SARTA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
BICHHLAKHA BRICK FIELD |
6,037 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
RAVI KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
UPAHAR TRADERS |
53,480 |
PFMS
|
Account Type:Bank
Account No.:750210210000185
|
OM ISHWAR DEEN MISHRA |
44,907 |