Type Of Transaction |
Expenditures
|
Activity Code |
41601702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,665 |
Particulars |
rajesh dhadhike ghar se sagar ke ghar tak nali nirman kary hetu materiyal ka bhugtan v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
Jai shri sai baba enterprises |
143,580 |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
sukhiya devi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
Ravipratap singh s#47o RAMAADHAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
JAI PRAKASH SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
ASHOK KUMAR SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
KUSHUM SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
Gyanti singh w#47o jai prakash singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2792000100295926
|
Neeta singh |
3,417 |