Type Of Transaction |
Expenditures
|
Activity Code |
42734521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
70,819 |
Particulars |
ramautar rajbhar ke ghr ke pass kup marammat v jagat nirman v snan ghr nirman kary pr material ent v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167333
|
mamta devi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167333
|
ramlal yadav |
2,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167333
|
MALTI INTERPRISES V BUILDING MATERIAL |
24,321 |
PFMS
|
Account Type:Bank
Account No.:419202010167333
|
vinay yadav |
2,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167333
|
RAM JEE YADAV INTT BHATTA |
36,898 |
PFMS
|
Account Type:Bank
Account No.:419202010167333
|
abhaya kumar yadav |
2,400 |