Type Of Transaction |
Expenditures
|
Activity Code |
43317830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
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.:419202010167326
|
sandeep kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167326
|
durgesh#47amerika rai |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167326
|
shyamsundar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167326
|
ramesh rai#47amerika |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167326
|
shravan kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167326
|
brijmohan rai#47vikrama |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167326
|
rajesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167326
|
suddhu#47jiut |
5,600 |