Type Of Transaction |
Expenditures
|
Activity Code |
45226747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,408 |
Particulars |
Sukhari ke ghar sev nagina ke ghar tak mitti klhadanja marmat kary1labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
RAMDHANI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
VISHAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
SANJAY |
7,560 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
PRAVEJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
BINOD KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
NAND JI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
NISHA DEVI W#47O VINOD KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AJAY KUMAR |
3,618 |