Type Of Transaction |
Expenditures
|
Activity Code |
43511977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
33,600 |
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.:419202010167339
|
shyamsundar s#47o digpall |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167339
|
munna s#47o devki |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167339
|
rajesh kumar s#47o bachhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167339
|
suresh ram #47o ghura |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167339
|
shatrughan kumar s#47o kashi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167339
|
bechu s#47o patiyar |
5,600 |