Type Of Transaction |
Expenditures
|
Activity Code |
43874851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
PAID TO SKILLD LEBAR PAYMENT FOR SAMUDAIK SAUCHALAY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575121
|
RAM SUKH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3832575121
|
RAGHUVEER S#47O RAM ASHRE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832575121
|
DHARMENDRA KUMAR S#47O RAMPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832575121
|
DINESH KUMAR S#47O RAM SAJIVAN |
5,280 |