Type Of Transaction |
Expenditures
|
Activity Code |
44640710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
81,042 |
Particulars |
hand pump rebore kary par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
ANOOP KUMAR SACHIN KUMAR BUILDING MATERIAL |
15,651 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
AVNEESH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
RAHUL H |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
RAHUL H |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
ANOOP KUMAR SACHIN KUMAR BUILDING MATERIAL |
15,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
AVNEESH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
PARMANAND |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
PARMANAND |
8,500 |