Type Of Transaction |
Expenditures
|
Activity Code |
42701873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
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.)
|
39,200 |
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.:28180100015112
|
DEVI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
ALAGU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
SHYAMSUNDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
BACHHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
VIJAYEE RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
RAMLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
GHASI |
5,600 |