Type Of Transaction |
Expenditures
|
Activity Code |
42428156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,206 |
Particulars |
SACHIVALAY ME MARAMMT KARIY PER VIYAY,LABORE,SANITARY,ITEM,PURCHEGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
RAJESH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
VINOD KUMAR |
7,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
Veerpal sagar |
7,839 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
Dhoombhadur |
7,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
Rajesh |
7,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
M#47S KISHAN VIKAS KENDRA |
13,619 |