Type Of Transaction |
Expenditures
|
Activity Code |
44692893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,930 |
Particulars |
pay to laboure mistri for mulla to chand pal tak khadanja ke dono taraf nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
ram swaroop s#470 kailash |
4,440 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
AMREESH KUMAR S#47O INDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
AMIT KUMAR S#47O BHAGAUTI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
DHANI RAM S#47O NAMHAKKE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
BHAGAWATI S#470 DULARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
DUGGI LAL S#470 RAMALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
RAM DAS S#470 MANOHAR |
4,440 |