Type Of Transaction |
Expenditures
|
Activity Code |
42935122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,760 |
Particulars |
samudaik sauchalay nirman karya material v labour ka bhjuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015118
|
ankit kumar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100015118
|
RAMASHANKAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:28180100015118
|
S R traders |
15,000 |
PFMS
|
Account Type:Bank
Account No.:28180100015118
|
JITENDRA KUMAR YADAV |
8,820 |
PFMS
|
Account Type:Bank
Account No.:28180100015118
|
S R traders |
22,000 |
PFMS
|
Account Type:Bank
Account No.:28180100015118
|
CHANDAN KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:28180100015118
|
FAUJDAR |
420 |