Type Of Transaction |
Expenditures
|
Activity Code |
41204022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,760 |
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.:1839001200008930
|
PREMPAL |
7,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
TINAKPAL |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
GOKARAN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
TINAKPAL |
7,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
MUNESH KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
PREMPAL |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S RAMASRaY |
17,690 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47s kisan bulding material |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
MUNESH KUMAR |
7,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
GOKARAN |
7,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S RAMASRaY |
17,690 |