Type Of Transaction |
Expenditures
|
Activity Code |
44904140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
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.)
|
16,836 |
Particulars |
mahendra singh ke ghr se yashwant singh ke ghr tk pakki nali v interlocking road nirman karypr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167338
|
jaihind ram s#47o shivdhan ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167338
|
angad s#47o ramtahal |
2,970 |
PFMS
|
Account Type:Bank
Account No.:419202010167338
|
shyamsundar s#47o angad rai |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167338
|
ujjawal kumar s#47o rajendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167338
|
mahendra ram |
4,620 |
PFMS
|
Account Type:Bank
Account No.:419202010167338
|
shyamkatik s#47o angad rai |
804 |