Type Of Transaction |
Expenditures
|
Activity Code |
41287069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,647 |
Particulars |
samudayik shouchalay ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100249324
|
K K CONTRACTOR AND SUPPLERS |
29,603 |
PFMS
|
Account Type:Bank
Account No.:0863000100249324
|
K K CONTRACTOR AND SUPPLERS |
17,318 |
PFMS
|
Account Type:Bank
Account No.:0863000100249324
|
K K CONTRACTOR AND SUPPLERS |
65,375 |
PFMS
|
Account Type:Bank
Account No.:0863000100249324
|
SHREEMATI MITHILESH YADAV |
39,150 |
PFMS
|
Account Type:Bank
Account No.:0863000100249324
|
K K CONTRACTOR AND SUPPLERS |
114,051 |
PFMS
|
Account Type:Bank
Account No.:0863000100249324
|
SHREEMATI MITHILESH YADAV |
12,150 |