Type Of Transaction |
Expenditures
|
Activity Code |
40541579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,584 |
Particulars |
pay to lebour wa raj mistry for pp hindukhera marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
RAM SAGAR S#470 PRTHIVPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
DABLI S#470 RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
SUDHIR S#470 RAM VILAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
SUBHAS S#470 PRASADI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
RAMENDRA S#470 RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
BADRI S#470 KHEMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
RAM MURTI S#470 PARTHIVPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
TULSIRAM S#470 HORI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
NEK RAM S#47O PRASADI |
4,900 |