Type Of Transaction |
Expenditures
|
Activity Code |
44606868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,664 |
Particulars |
Ramnath se daravaje se main nali tak bhumigat nali nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
RAKESH KUMAR RANA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
KEDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
PURNAVASI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
RAJARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
RAJBAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
M#47S MANI ENTERPRISES |
74,810 |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
DAYANAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100295971
|
POONAM DEVI |
804 |