Type Of Transaction |
Expenditures
|
Activity Code |
49260884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,305 |
Particulars |
road se primery pathshala tk enterlocking kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
SUNEEL KUMAR #47DURWASA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
SHOLU KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
RAMAVATAR S |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
LAL KESHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
BABLU#47BALMUTAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
govind s |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
DURVASA #47 BASANTRAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:28180100015112
|
BABULAL#47LAKSHAN |
2,211 |