Type Of Transaction |
Expenditures
|
Activity Code |
42712225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
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.)
|
22,097 |
Particulars |
PAID TO LEBAR PAYMENT FOR PARBHA CHANDRA MASTAR KE DARWAJE SE SIRSAYI GADHA TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAM VILASH S#47O MANSARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAM MURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RESMA W#47O RAM MURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAM PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
HEERALAL S#47O ALGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAJU |
5,320 |