Type Of Transaction |
Expenditures
|
Activity Code |
44280217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,791 |
Particulars |
peer bale talab se ravindra ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
AMIT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
BIRJASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
KAPIL TRADERS |
203,891 |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
PREETI BIDHURI |
5,780 |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
VIKAS |
5,440 |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
AKASH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
SUMITRA |
5,440 |
PFMS
|
Account Type:Bank
Account No.:89122250033080
|
vikas |
5,440 |