Type Of Transaction |
Expenditures
|
Activity Code |
38072111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,735 |
Particulars |
NALI NIRMAN WORK HARISHCHANDRA KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
HARIOM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SANJEET KUMAR PUTRA SIRIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SATISH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
NIDHI BRICK FIELD |
17,039 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SHRI BARAM BABA JI TRADERS |
12,375 |