Type Of Transaction |
Expenditures
|
Activity Code |
43189928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,549 |
Particulars |
MOHAN KE GHR SE PAPPU KE GHR TK SEWER NALI W SIDEWAL KARY1 ka materials ka bhuagat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167337
|
RAJKUMAR#47BULLU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:419202010167337
|
radheshyam #47shobhan |
2,520 |
PFMS
|
Account Type:Bank
Account No.:419202010167337
|
KAINHAIYA#47SUKHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419202010167337
|
DHAnnajay#47kallan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:419202010167337
|
DEEPAK#47DHANANJAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:419202010167337
|
m#47s jai mata di enterprises new |
49,894 |
PFMS
|
Account Type:Bank
Account No.:419202010167337
|
NIJAMIDDIN#47NOORMUHAMAD |
1,809 |