Type Of Transaction |
Expenditures
|
Activity Code |
45007711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,444 |
Particulars |
jaikishan ke ghr se bhupendra ke pichhvade tk nali marammat v enterlocking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
MAYA #47 RAJKUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
AJIT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAM VILAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIVJANM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
POTAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAVI SHEKHAR RAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIV PUJAN S#47O LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAMJANAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RIJWAN AHAMAD |
1,407 |