Type Of Transaction |
Expenditures
|
Activity Code |
49536032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
122,942 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AT RAJENDRA KE GHAR SE NANKA KE GHAR TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
RAM GOPAL S#470 DURGA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
LALIT S#470 SHAILESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
SARVESH S#470 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
AJEET KUMAR S#470 SURENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
SHIV BARAN S#470 SAHADEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
RAM KHELAWAN S#470 RAJARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
KULDEEP S#470 RAM GOPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
CHHANNI LAL S#470 NANKU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
AJAY PAL S#470 BABALU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
HARI TRADERS SHIVPURI |
93,449 |
PFMS
|
Account Type:Bank
Account No.:39441191607
|
ASHISH S#470 SURENDRA |
5,400 |