Type Of Transaction |
Expenditures
|
Activity Code |
42603938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
44,800 |
Particulars |
samudayik shauchalay nirman kary pr mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
RAJESH KUMAR#47BACHHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
bechu s#47o patiyar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
shyamsundar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
SAROJ#47RAJESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
devilal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
SHYAMLAL#47JANNAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
shravan kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
mithun s#47o bechu bharti |
5,600 |