Type Of Transaction |
Expenditures
|
Activity Code |
42102966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
88,264 |
Particulars |
DHARAM PAL KE GHAR SE MAHESHWARI TALAB TAK NALI NIRMAD KARY PAR MATERIAL#47MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
VIKAS BRICKS FIELD |
45,861 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
ABHAY ENTERPRISES |
28,285 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Pawan Kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Shesh Narayan pandey |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Ravindra Kumar pandey |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
RAJESH TIWARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Nanha pandey |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Ramesh |
3,240 |