Type Of Transaction |
Expenditures
|
Activity Code |
48678754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,975 |
Particulars |
talab se fajjar ke makan tak U type nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
KAVITA DEVI |
340 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
U ASK CONSULTANCY |
2,245 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
shakuntla |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
BHAGVAAN DEVI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
ANIL DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
RAKESH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
satpal |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
kundan kumar |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
Lakhapat |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
MS RK BUILDERS |
121,490 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
RAMVEER SINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
BHARAT KUMAR RAY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
nirmala devi |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
dinesh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
Kadeer |
340 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
arun nagar |
3,200 |