Type Of Transaction |
Expenditures
|
Activity Code |
44893305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,083 |
Particulars |
natthu l al k ghr se community toilate tak nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
SHIVAM ENTERPRICES |
16,243 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
mahabali treders |
26,107 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
AMAR SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
VISHAL BRICK FIELD |
26,213 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
PREM PAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
RAJESH KR VERMA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
AMAR PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
RADHEY SHYAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
HARPAL SINGH |
4,500 |