Type Of Transaction |
Expenditures
|
Activity Code |
44805585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,425 |
Particulars |
ASHATHAI GAUSHALA STHAL ME TEENSED KE NICHE KHARNJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
MANSHINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
AJAY EENT BHATTHA |
41,606 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
SATENDRA KUMAR PUTRA MAHAVEER |
8,835 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
RAMAVTAR PUTRA GIRDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
KANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
ASHOK KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
AVDHESH KUMAR PUTRA RAMBALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
UMADEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740410210000067
|
FARID TREDING COMANY |
9,330 |