Type Of Transaction |
Expenditures
|
Activity Code |
45061723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,870 |
Particulars |
main road se bhamsen tak nali nirmaan mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441176474
|
VIRENDRA KUMAR NAL MISTRI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39441176474
|
KUNWAR SEN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39441176474
|
MUNISH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39441176474
|
MO JAVIR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39441176474
|
MOHD RASHID |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39441176474
|
MOHD NAEEM |
6,195 |