Type Of Transaction |
Expenditures
|
Activity Code |
41663934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
49,465 |
Particulars |
EXPENDITURE FOR KOOP MARAMMAT FOR BARETHER BUJURG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
AMIT KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
BIRENDAR KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
KAMALA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
ASHISH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
AJEET KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
37,537 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
RANI DEVI |
1,407 |